Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,783
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$388,286
Salaries & Benefits
62%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,715
$405,783
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273
$0
-100%
Other
$0
$0
-
Total Revenues
$483,988
$405,783
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,716
$240,625
+10%
Fees to Service Providers
$72,443
$104,707
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,438
$26,223
+3%
Interest
$0
$0
-
Depreciation
$0
$232
-
Other
$5,764
$16,499
+186%
Total Expenses
$322,361
$388,286
+20%
Net income
2023
2024
Change
Net income
+$161,627
+$17,497
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$228,093
$265,720
+16%
Admin
$63,985
$85,640
+34%
Fundraising
$30,283
$36,926
+22%
Total Expenses
$322,361
$388,286
+20%