Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,282
Contributions
67%
Other
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,881
Salaries & Benefits
47%
Other
41%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,939
$256,164
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$125,869
$126,118
+0%
Total Revenues
$318,808
$382,282
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,530
$146,364
+25%
Fees to Service Providers
$2,555
$2,675
+5%
Advertising & Promotion
$21,754
$16,833
-23%
Offices, Occupancy & IT
$11,618
$14,423
+24%
Interest
$0
$5,030
-
Depreciation
$0
$0
-
Other
$173,340
$126,556
-27%
Total Expenses
$326,797
$311,881
-5%
Net income
2023
2024
Change
Net income
-$7,989
+$70,401
-981%
Functional Expenses
Summary
2023
2024
Change
Program
$248,267
$231,415
-7%
Admin
$78,530
$80,466
+2%
Fundraising
$0
$0
-
Total Expenses
$326,797
$311,881
-5%