Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,965
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,138
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,166
$383,262
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,033
$11,703
+46%
Other
$0
$0
-
Total Revenues
$309,199
$394,965
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,007
$236,620
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,400
$430
-82%
Offices, Occupancy & IT
$21,237
$29,298
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,964
$71,790
+28%
Total Expenses
$340,608
$338,138
-1%
Net income
2023
2024
Change
Net income
-$31,409
+$56,827
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$340,608
$338,138
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$340,608
$338,138
-1%