Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,421
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,178
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,725
$303,493
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$928
-
Other
$0
$0
-
Total Revenues
$320,725
$304,421
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,919
$79,951
+3%
Fees to Service Providers
$74,142
$41,172
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,765
$21,817
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,845
$155,238
+8%
Total Expenses
$312,671
$298,178
-5%
Net income
2023
2024
Change
Net income
+$8,054
+$6,243
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$271,730
$268,360
-1%
Admin
$31,267
$29,818
-5%
Fundraising
$9,674
$0
-100%
Total Expenses
$312,671
$298,178
-5%