Income Statement

Fiscal Year: 2024
Revenues in 2024
$274,523
Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,826
Other
52%
Offices, Occupancy & IT
23%
Advertising & Promotion
18%
Depreciation
4%
Fees to Service Providers
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,395
$205,818
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146
$7
-95%
Other
-$6,325
$68,698
-1186%
Total Revenues
$160,216
$274,523
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,283
$2,946
-97%
Fees to Service Providers
$4,825
$4,329
-10%
Advertising & Promotion
$43,091
$40,048
-7%
Offices, Occupancy & IT
$43,511
$50,254
+15%
Interest
$0
$0
-
Depreciation
$8,511
$8,042
-6%
Other
$28,297
$113,207
+300%
Total Expenses
$235,518
$218,826
-7%
Net income
2023
2024
Change
Net income
-$75,302
+$55,697
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$136,371
$146,678
+8%
Admin
$93,634
$71,480
-24%
Fundraising
$5,513
$668
-88%
Total Expenses
$235,518
$218,826
-7%