Income Statement

Fiscal Year: 2024
Revenues in 2024
$451,269
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$412,752
Fees to Service Providers
76%
Salaries & Benefits
20%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$403,036
$451,269
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$403,036
$451,269
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,440
$81,615
+0%
Fees to Service Providers
$0
$313,520
-
Advertising & Promotion
$164
$167
+2%
Offices, Occupancy & IT
$7,728
$7,781
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,517
$9,669
-97%
Total Expenses
$429,849
$412,752
-4%
Net income
2023
2024
Change
Net income
-$26,813
+$38,517
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$422,121
$404,971
-4%
Admin
$7,728
$7,781
+1%
Fundraising
$0
$0
-
Total Expenses
$429,849
$412,752
-4%