Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,932
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$140,561
Salaries & Benefits
42%
Offices, Occupancy & IT
41%
Other
10%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,725
$185,302
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,885
$11,630
-49%
Total Revenues
$170,610
$196,932
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,979
$59,334
-24%
Fees to Service Providers
$22,881
$3,325
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,202
$58,012
+26%
Interest
$0
$0
-
Depreciation
$0
$5,472
-
Other
$27,289
$14,418
-47%
Total Expenses
$174,351
$140,561
-19%
Net income
2023
2024
Change
Net income
-$3,741
+$56,371
-1607%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,587
-
Admin
-
$50,784
-
Fundraising
-
$3,190
-
Total Expenses
$174,351
$140,561
-19%