Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,387
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,190
Offices, Occupancy & IT
49%
Fees to Service Providers
31%
Other
11%
Salaries & Benefits
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,118
$276,349
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$35
-
Other
$0
$139,003
-
Total Revenues
$204,118
$415,387
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,506
$10,328
-44%
Fees to Service Providers
$24,046
$44,725
+86%
Advertising & Promotion
$1,385
$2,394
+73%
Offices, Occupancy & IT
$75,131
$72,000
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,970
$16,743
-46%
Total Expenses
$150,038
$146,190
-3%
Net income
2023
2024
Change
Net income
+$54,080
+$269,197
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$114,815
$111,957
-2%
Admin
$35,223
$34,233
-3%
Fundraising
$0
$0
-
Total Expenses
$150,038
$146,190
-3%