Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,972
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,460
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,658
$135,972
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,658
$135,972
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,285
$68,567
+10%
Fees to Service Providers
$2,440
$2,966
+22%
Advertising & Promotion
$1,000
$1,000
+0%
Offices, Occupancy & IT
$17,663
$18,582
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,708
$19,345
-35%
Total Expenses
$113,096
$110,460
-2%
Net income
2023
2024
Change
Net income
-$5,438
+$25,512
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$91,230
$88,763
-3%
Admin
$10,928
$10,660
-2%
Fundraising
$10,938
$11,037
+1%
Total Expenses
$113,096
$110,460
-2%