Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,366
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,638
Salaries & Benefits
72%
Other
27%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,210
$58,362
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$0
$0
-
Total Revenues
$64,217
$58,366
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$568
$258
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$548
$176
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,207
$18,204
+20%
Total Expenses
$64,323
$66,638
+4%
Net income
2023
2024
Change
Net income
-$106
-$8,272
-7704%
Functional Expenses
Summary
2023
2024
Change
Program
$59,646
$60,738
+2%
Admin
$4,677
$5,900
+26%
Fundraising
$0
$0
-
Total Expenses
$64,323
$66,638
+4%