Income Statement

Fiscal Year: 2024
Revenues in 2024
$411,114
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,952
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,188
$411,114
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,188
$411,114
+41%
Expenses
2023
2024
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,080
$55,935
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,095
$7,555
-17%
Offices, Occupancy & IT
$18,758
$23,724
+26%
Interest
$0
$0
-
Depreciation
$4,204
$10,732
+155%
Other
$199,145
$299,006
+50%
Total Expenses
$293,282
$404,952
+38%
Net income
2023
2024
Change
Net income
-$2,094
+$6,162
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$276,817
$373,039
+35%
Admin
$16,465
$15,129
-8%
Fundraising
$0
$16,784
-
Total Expenses
$293,282
$404,952
+38%