Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,609
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,152
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,254
$228,148
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$590
$0
-100%
Investments
$324
$461
+42%
Other
$0
$0
-
Total Revenues
$333,168
$228,609
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,475
$245,835
+43%
Fees to Service Providers
$115,698
$54,870
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,324
$5,877
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,858
$85,570
+59%
Total Expenses
$346,355
$392,152
+13%
Net income
2023
2024
Change
Net income
-$13,187
-$163,543
-1140%
Functional Expenses
Summary
2023
2024
Change
Program
$265,513
$291,878
+10%
Admin
$74,416
$94,745
+27%
Fundraising
$6,426
$5,529
-14%
Total Expenses
$346,355
$392,152
+13%