Income Statement

Fiscal Year: 2024
Revenues in 2024
$331,955
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$278,109
Other
69%
Salaries & Benefits
31%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,920
$331,955
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,920
$331,955
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,111
$84,848
0%
Fees to Service Providers
$1,200
$598
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,067
$993
-7%
Interest
$0
$0
-
Depreciation
$908
$908
+0%
Other
$156,698
$190,762
+22%
Total Expenses
$244,984
$278,109
+14%
Net income
2023
2024
Change
Net income
+$10,936
+$53,846
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$233,180
$265,397
+14%
Admin
$9,080
$9,778
+8%
Fundraising
$2,724
$2,934
+8%
Total Expenses
$244,984
$278,109
+14%