Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,751
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,324
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
22%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,549
$140,087
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350
$0
-100%
Membership Dues
$0
$0
-
Investments
$171
$1,664
+873%
Other
$0
$0
-
Total Revenues
$148,070
$141,751
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,898
-
Fees to Service Providers
$78,689
$16,833
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$724
$1,898
+162%
Interest
$0
$0
-
Depreciation
$0
$2,540
-
Other
$22,047
$21,155
-4%
Total Expenses
$101,460
$77,324
-24%
Net income
2023
2024
Change
Net income
+$46,610
+$64,427
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
$57,946
-
Admin
-
$15,878
-
Fundraising
-
$3,500
-
Total Expenses
$101,460
$77,324
-24%