Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,727
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,990
Fees to Service Providers
79%
Other
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,764
$478,842
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,230
$19,039
+106%
Other
$16,049
$14,846
-7%
Total Revenues
$550,043
$512,727
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,481
$58,881
-3%
Fees to Service Providers
$182,855
$556,663
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,841
$988
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,100
$90,458
-13%
Total Expenses
$349,277
$706,990
+102%
Net income
2023
2024
Change
Net income
+$200,766
-$194,263
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$330,560
$688,814
+108%
Admin
$18,717
$18,176
-3%
Fundraising
$0
$0
-
Total Expenses
$349,277
$706,990
+102%