Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,319,170
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,301,562
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100,001
$1,319,170
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,100,001
$1,319,170
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,135
$178,465
+21%
Fees to Service Providers
$200
$2,000
+900%
Advertising & Promotion
$3,593
$5,297
+47%
Offices, Occupancy & IT
$8,123
$49,973
+515%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,164,920
$1,065,827
-9%
Total Expenses
$1,323,971
$1,301,562
-2%
Net income
2023
2024
Change
Net income
-$223,970
+$17,608
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,479
$1,282,217
-2%
Admin
$12,492
$19,345
+55%
Fundraising
$0
$0
-
Total Expenses
$1,323,971
$1,301,562
-2%