Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,550
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,688
Salaries & Benefits
39%
Benefits to Members
27%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,100
$49,729
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,252
$191,821
+88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,352
$241,550
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$62,587
-
Salaries & Benefits
$86,020
$91,539
+6%
Fees to Service Providers
$15,554
$4,135
-73%
Advertising & Promotion
$180
$350
+94%
Offices, Occupancy & IT
$8,914
$25,529
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,703
$51,548
+176%
Total Expenses
$129,371
$235,688
+82%
Net income
2023
2024
Change
Net income
+$11,981
+$5,862
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,688
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$129,371
$235,688
+82%