Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,882
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,428
Salaries & Benefits
50%
Fees to Service Providers
32%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,008
$244,610
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,221
$930
-58%
Other
$2,642
$342
-87%
Total Revenues
$246,871
$245,882
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,727
$159,716
+7%
Fees to Service Providers
$75,501
$101,967
+35%
Advertising & Promotion
$11,555
$11,828
+2%
Offices, Occupancy & IT
$22,901
$25,901
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,234
$21,016
-20%
Total Expenses
$285,918
$320,428
+12%
Net income
2023
2024
Change
Net income
-$39,047
-$74,546
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$224,105
$260,791
+16%
Admin
$53,643
$53,888
+0%
Fundraising
$8,170
$5,749
-30%
Total Expenses
$285,918
$320,428
+12%