Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,268,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,605,752
Other
62%
Salaries & Benefits
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,093,084
$1,268,871
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,093,084
$1,268,871
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,339
$291,589
+9%
Fees to Service Providers
$23,900
$232,376
+872%
Advertising & Promotion
$7,849
$3,447
-56%
Offices, Occupancy & IT
$119,330
$79,868
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$898,398
$998,472
+11%
Total Expenses
$1,317,816
$1,605,752
+22%
Net income
2023
2024
Change
Net income
-$224,732
-$336,881
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,961
$1,289,037
+16%
Admin
$37,522
$252,718
+574%
Fundraising
$165,333
$63,997
-61%
Total Expenses
$1,317,816
$1,605,752
+22%