Income Statement

Fiscal Year: 2024
Revenues in 2024
$493,480
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$608,883
Salaries & Benefits
48%
Fees to Service Providers
35%
Other
12%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,689
$492,505
+366%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,915
$975
-49%
Other
$0
$0
-
Total Revenues
$107,604
$493,480
+359%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,341
$292,509
+19%
Fees to Service Providers
$230,352
$211,804
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,178
$32,574
-15%
Interest
$0
$157
-
Depreciation
$1,389
$0
-100%
Other
$70,218
$71,839
+2%
Total Expenses
$585,478
$608,883
+4%
Net income
2023
2024
Change
Net income
-$477,874
-$115,403
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$491,604
$478,175
-3%
Admin
$78,612
$112,801
+43%
Fundraising
$15,262
$17,907
+17%
Total Expenses
$585,478
$608,883
+4%