Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,970
Other
96%
Contributions
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$209,583
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,760
$4,678
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,309
$1,241
-46%
Investments
$72
$62
-14%
Other
$147,724
$136,989
-7%
Total Revenues
$176,865
$142,970
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,986
$97,965
+6%
Fees to Service Providers
$1,791
$2,750
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,788
$29,676
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,829
$79,192
+50%
Total Expenses
$174,394
$209,583
+20%
Net income
2023
2024
Change
Net income
+$2,471
-$66,613
-2796%
Functional Expenses
Summary
2023
2024
Change
Program
$157,649
$145,498
-8%
Admin
$12,046
$25,692
+113%
Fundraising
$4,699
$38,393
+717%
Total Expenses
$174,394
$209,583
+20%