Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,590
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,054
Other
46%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,469
$279,590
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,867
$0
-100%
Total Revenues
$259,602
$279,590
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,034
$72,989
-26%
Fees to Service Providers
$19,017
$27,642
+45%
Advertising & Promotion
$0
$4
-
Offices, Occupancy & IT
$30,499
$37,296
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,014
$117,123
+1%
Total Expenses
$264,564
$255,054
-4%
Net income
2023
2024
Change
Net income
-$4,962
+$24,536
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$164,249
$171,513
+4%
Admin
$43,177
$64,776
+50%
Fundraising
$57,138
$18,765
-67%
Total Expenses
$264,564
$255,054
-4%