Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,458
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,257
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,871
$208,458
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,871
$208,458
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,835
$101,523
-2%
Fees to Service Providers
$2,867
$4,097
+43%
Advertising & Promotion
$2,377
$8,486
+257%
Offices, Occupancy & IT
$21,343
$30,618
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,592
$67,533
-3%
Total Expenses
$200,014
$212,257
+6%
Net income
2023
2024
Change
Net income
-$76,143
-$3,799
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$136,817
$129,608
-5%
Admin
$50,126
$66,327
+32%
Fundraising
$13,071
$16,322
+25%
Total Expenses
$200,014
$212,257
+6%