Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,740
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$112,844
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
20%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,232
$164,636
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$136
$104
-176%
Total Revenues
$127,096
$164,740
+30%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,445
$57,789
+405%
Fees to Service Providers
$23,549
$9,410
-60%
Advertising & Promotion
$347
$410
+18%
Offices, Occupancy & IT
$22,980
$22,548
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,321
$22,387
-57%
Total Expenses
$110,642
$112,844
+2%
Net income
2023
2024
Change
Net income
+$16,454
+$51,896
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$91,410
$109,032
+19%
Admin
$19,113
$3,812
-80%
Fundraising
$119
$0
-100%
Total Expenses
$110,642
$112,844
+2%