Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,728
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,657
Salaries & Benefits
51%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,248
$300,830
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$6,898
+759%
Other
$275,026
$0
-100%
Total Revenues
$587,077
$307,728
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,992
$146,770
+83%
Fees to Service Providers
$3,946
$3,884
-2%
Advertising & Promotion
$2,174
$17,841
+721%
Offices, Occupancy & IT
$25,167
$48,972
+95%
Interest
$0
$0
-
Depreciation
$4,336
$18,640
+330%
Other
$206,096
$52,550
-75%
Total Expenses
$321,711
$288,657
-10%
Net income
2023
2024
Change
Net income
+$265,366
+$19,071
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$318,188
$196,670
-38%
Admin
$3,273
$76,464
+2236%
Fundraising
$250
$15,523
+6109%
Total Expenses
$321,711
$288,657
-10%