Income Statement

Fiscal Year: 2024
Revenues in 2024
$448,189
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$190,423
Other
63%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,214
$378,250
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,083
$69,939
+9%
Total Revenues
$197,297
$448,189
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,458
$55,579
-21%
Fees to Service Providers
$3,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,910
$14,301
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,908
$120,543
-3%
Total Expenses
$214,526
$190,423
-11%
Net income
2023
2024
Change
Net income
-$17,229
+$257,766
-1596%
Functional Expenses
Summary
2023
2024
Change
Program
$160,348
$163,388
+2%
Admin
$50,928
$27,053
-47%
Fundraising
$3,250
$0
-100%
Total Expenses
$214,526
$190,423
-11%