Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,872
Contributions
57%
Other
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,134
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,232
$154,266
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,867
$8,905
+377%
Other
$0
$105,701
-
Total Revenues
$248,099
$268,872
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,031
$206,820
+25%
Fees to Service Providers
$3,210
$16,245
+406%
Advertising & Promotion
$1,028
$16,835
+1538%
Offices, Occupancy & IT
$11,292
$23,066
+104%
Interest
$0
$0
-
Depreciation
$18,109
$11,732
-35%
Other
$92,935
$73,436
-21%
Total Expenses
$291,605
$348,134
+19%
Net income
2023
2024
Change
Net income
-$43,506
-$79,262
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$220,480
$229,651
+4%
Admin
$71,125
$118,483
+67%
Fundraising
$0
$0
-
Total Expenses
$291,605
$348,134
+19%