Income Statement

Fiscal Year: 2024
Revenues in 2024
$423,618
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,569
Other
49%
Offices, Occupancy & IT
35%
Salaries & Benefits
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390,956
$423,618
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$390,956
$423,618
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,493
$50,103
-43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,967
$110,353
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,142
$154,113
-26%
Total Expenses
$388,602
$314,569
-19%
Net income
2023
2024
Change
Net income
+$2,354
+$109,049
+4532%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$388,602
$314,569
-19%
Fundraising
$0
$0
-
Total Expenses
$388,602
$314,569
-19%