Income Statement

Fiscal Year: 2024
Revenues in 2024
$681,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$583,783
Salaries & Benefits
60%
Offices, Occupancy & IT
31%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$692,715
$681,735
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$692,715
$681,735
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,471
$352,839
+4%
Fees to Service Providers
$4,550
$4,550
+0%
Advertising & Promotion
$755
$0
-100%
Offices, Occupancy & IT
$180,935
$182,052
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,081
$44,342
-4%
Total Expenses
$570,792
$583,783
+2%
Net income
2023
2024
Change
Net income
+$121,923
+$97,952
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$531,886
$583,783
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,792
$583,783
+2%