Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,610
Other
48%
Contributions
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,901
Salaries & Benefits
77%
Other
21%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,746
$150,610
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,000
$16,000
-27%
Other
$60,300
$154,000
+155%
Total Revenues
$203,046
$320,610
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,000
$282,000
+7%
Fees to Service Providers
$3,100
$2,960
-5%
Advertising & Promotion
$0
$854
-
Offices, Occupancy & IT
$69
$0
-100%
Interest
$468
$3,240
+592%
Depreciation
$0
$0
-
Other
$54,946
$76,847
+40%
Total Expenses
$322,583
$365,901
+13%
Net income
2023
2024
Change
Net income
-$119,537
-$45,291
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$322,583
$365,901
+13%
Fundraising
$0
$0
-
Total Expenses
$322,583
$365,901
+13%