Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,085
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$314,199
Other
82%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,446
$297,085
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,446
$297,085
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$31,000
-21%
Fees to Service Providers
$0
$19,110
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,633
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,258
$258,456
+2%
Total Expenses
$291,258
$314,199
+8%
Net income
2023
2024
Change
Net income
-$65,812
-$17,114
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$34,980
$183,826
+426%
Admin
$245,875
$111,263
-55%
Fundraising
$10,403
$19,110
+84%
Total Expenses
$291,258
$314,199
+8%