Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,658
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,262
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,351
$636,463
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109
$28
-74%
Other
$0
$167
-
Total Revenues
$416,460
$636,658
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,673
$450,037
+25%
Fees to Service Providers
$42,483
$18,681
-56%
Advertising & Promotion
$1,810
$529
-71%
Offices, Occupancy & IT
$76,537
$54,417
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,448
$45,598
-2%
Total Expenses
$525,951
$569,262
+8%
Net income
2023
2024
Change
Net income
-$109,491
+$67,396
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$440,119
$442,869
+1%
Admin
$65,489
$97,356
+49%
Fundraising
$20,343
$29,037
+43%
Total Expenses
$525,951
$569,262
+8%