Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,840
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$444,225
Other
69%
Salaries & Benefits
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,777
$420,216
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,500
$624
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,277
$420,840
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,607
$129,223
+86%
Fees to Service Providers
$350
$700
+100%
Advertising & Promotion
$5,053
$1,218
-76%
Offices, Occupancy & IT
$2,995
$5,839
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,202
$307,245
+41%
Total Expenses
$295,207
$444,225
+50%
Net income
2023
2024
Change
Net income
+$55,070
-$23,385
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$219,852
$202,069
-8%
Admin
$75,355
$242,156
+221%
Fundraising
$0
$0
-
Total Expenses
$295,207
$444,225
+50%