Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,637
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,720
Other
66%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,595
$95,615
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$22
-77%
Other
$0
$0
-
Total Revenues
$89,689
$95,637
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,578
$8,939
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,759
$14,270
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,698
$44,511
+15%
Total Expenses
$74,035
$67,720
-9%
Net income
2023
2024
Change
Net income
+$15,654
+$27,917
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,182
$3,223
+1%
Admin
$70,853
$64,497
-9%
Fundraising
$0
$0
-
Total Expenses
$74,035
$67,720
-9%