Income Statement

Fiscal Year: 2024
Revenues in 2024
$576,042
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$539,688
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,399
$576,042
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$532,399
$576,042
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,011
$198,362
-6%
Fees to Service Providers
$17,257
$12,130
-30%
Advertising & Promotion
$6,660
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,557
$329,196
+71%
Total Expenses
$427,485
$539,688
+26%
Net income
2023
2024
Change
Net income
+$104,914
+$36,354
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$166,179
$455,420
+174%
Admin
$261,306
$84,268
-68%
Fundraising
$0
$0
-
Total Expenses
$427,485
$539,688
+26%