Income Statement

Fiscal Year: 2024
Revenues in 2024
$377,331
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,790
Salaries & Benefits
68%
Fees to Service Providers
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,053
$377,283
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$371
$0
-100%
Total Revenues
$260,424
$377,331
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,910
$248,983
+48%
Fees to Service Providers
$299
$57,476
+19123%
Advertising & Promotion
$0
$44,373
-
Offices, Occupancy & IT
$16,384
$6,518
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,093
$6,440
-88%
Total Expenses
$238,686
$363,790
+52%
Net income
2023
2024
Change
Net income
+$21,738
+$13,541
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$229,070
$343,189
+50%
Admin
$9,237
$0
-100%
Fundraising
$299
$0
-100%
Total Expenses
$238,686
$363,790
+52%