Income Statement

Fiscal Year: 2024
Revenues in 2024
$965,727
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,488,460
Other
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$544,470
$964,069
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,658
-
Other
$20,225
$0
-100%
Total Revenues
$564,695
$965,727
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,987
$159,813
+2%
Fees to Service Providers
$25,097
$20,846
-17%
Advertising & Promotion
$4,255
$11,326
+166%
Offices, Occupancy & IT
$74,482
$100,456
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,533,756
$1,196,019
-22%
Total Expenses
$1,794,577
$1,488,460
-17%
Net income
2023
2024
Change
Net income
-$1,229,882
-$522,733
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,850
$1,359,148
-17%
Admin
$147,973
$102,352
-31%
Fundraising
$754
$26,960
+3476%
Total Expenses
$1,794,577
$1,488,460
-17%