Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,263
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,021
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,072
$367,050
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,524
$1,213
-20%
Other
$0
$0
-
Total Revenues
$261,596
$368,263
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,388
$188,001
+80%
Fees to Service Providers
$15,084
$76,595
+408%
Advertising & Promotion
$1,187
$281
-76%
Offices, Occupancy & IT
$9,369
$7,124
-24%
Interest
$0
$0
-
Depreciation
$15,557
$18,947
+22%
Other
$245,027
$112,073
-54%
Total Expenses
$390,612
$403,021
+3%
Net income
2023
2024
Change
Net income
-$129,016
-$34,758
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$283,189
$289,486
+2%
Admin
$67,570
$61,022
-10%
Fundraising
$39,853
$52,513
+32%
Total Expenses
$390,612
$403,021
+3%