Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,037
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,528
Salaries & Benefits
73%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,186
$101,037
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,186
$101,037
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,922
$97,544
+7%
Fees to Service Providers
$11,332
$21,849
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,551
$13,838
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,128
$297
-98%
Total Expenses
$133,933
$133,528
0%
Net income
2023
2024
Change
Net income
-$10,747
-$32,491
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$128,657
$130,676
+2%
Admin
$3,822
$1,472
-61%
Fundraising
$1,454
$1,380
-5%
Total Expenses
$133,933
$133,528
0%