Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,586
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,515
Salaries & Benefits
40%
Other
32%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,539
$212,586
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,539
$212,586
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,295
$87,018
-3%
Fees to Service Providers
$22,876
$38,221
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,723
$24,224
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,364
$70,052
-47%
Total Expenses
$261,258
$219,515
-16%
Net income
2023
2024
Change
Net income
+$23,281
-$6,929
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$208,535
$153,909
-26%
Admin
$29,562
$44,032
+49%
Fundraising
$23,161
$21,574
-7%
Total Expenses
$261,258
$219,515
-16%