Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,525
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,986
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,315
$399,525
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,315
$399,525
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,280
$148,035
+6%
Fees to Service Providers
$9,500
$16,363
+72%
Advertising & Promotion
$681
$0
-100%
Offices, Occupancy & IT
$948
$136
-86%
Interest
$0
$0
-
Depreciation
$2,777
$2,402
-14%
Other
$211,249
$152,050
-28%
Total Expenses
$364,435
$318,986
-12%
Net income
2023
2024
Change
Net income
-$142,120
+$80,539
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$271,191
$235,186
-13%
Admin
$93,196
$83,800
-10%
Fundraising
$48
$0
-100%
Total Expenses
$364,435
$318,986
-12%