Income Statement

Fiscal Year: 2024
Revenues in 2024
$357,426
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$397,387
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,025
$357,426
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,025
$357,426
+32%
Expenses
2023
2024
Change
Grants
$27,000
$13,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,562
$145,145
+7%
Fees to Service Providers
$5,700
$7,762
+36%
Advertising & Promotion
$448
$0
-100%
Offices, Occupancy & IT
$25,144
$38,152
+52%
Interest
$0
$0
-
Depreciation
$1,556
$1,555
0%
Other
$88,738
$191,773
+116%
Total Expenses
$284,148
$397,387
+40%
Net income
2023
2024
Change
Net income
-$13,123
-$39,961
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$245,476
$353,522
+44%
Admin
$21,346
$25,961
+22%
Fundraising
$17,326
$17,904
+3%
Total Expenses
$284,148
$397,387
+40%