Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,811
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,230
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,101
$338,811
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106
$0
-100%
Total Revenues
$204,207
$338,811
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,055
$192,907
-19%
Fees to Service Providers
$4,130
$41,949
+916%
Advertising & Promotion
$1,553
$1,200
-23%
Offices, Occupancy & IT
$24,444
$24,626
+1%
Interest
$0
$0
-
Depreciation
$213
$213
+0%
Other
$54,416
$45,335
-17%
Total Expenses
$323,811
$306,230
-5%
Net income
2023
2024
Change
Net income
-$119,604
+$32,581
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$290,960
$241,094
-17%
Admin
$23,472
$57,601
+145%
Fundraising
$9,379
$7,535
-20%
Total Expenses
$323,811
$306,230
-5%