Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,444
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,204
Offices, Occupancy & IT
49%
Salaries & Benefits
32%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,972
$70,908
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$172,047
$161,536
-6%
Total Revenues
$266,019
$232,444
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,126
$77,415
+43%
Fees to Service Providers
$5,500
$7,598
+38%
Advertising & Promotion
$28,008
$6,541
-77%
Offices, Occupancy & IT
$62,145
$118,946
+91%
Interest
$0
$331
-
Depreciation
$0
$0
-
Other
$63,635
$34,373
-46%
Total Expenses
$213,414
$245,204
+15%
Net income
2023
2024
Change
Net income
+$52,605
-$12,760
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$213,414
$245,204
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,414
$245,204
+15%