Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,355
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,094
Other
68%
Salaries & Benefits
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,787
$301,355
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,787
$301,355
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,221
$40,003
+65%
Fees to Service Providers
$15,697
$13,440
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,882
$40,000
-2%
Interest
$0
$0
-
Depreciation
$5,760
$5,760
+0%
Other
$258,803
$209,891
-19%
Total Expenses
$345,363
$309,094
-11%
Net income
2023
2024
Change
Net income
-$36,576
-$7,739
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$330,551
$292,152
-12%
Admin
$14,812
$16,942
+14%
Fundraising
$0
$0
-
Total Expenses
$345,363
$309,094
-11%