Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,052
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,126
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,916
$283,034
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$18
+20%
Other
$0
$0
-
Total Revenues
$237,931
$283,052
+19%
Expenses
2023
2024
Change
Grants
$17,500
$4,500
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,772
$125,681
+66%
Fees to Service Providers
$2,275
$5,002
+120%
Advertising & Promotion
$3,236
$9,549
+195%
Offices, Occupancy & IT
$19,348
$13,916
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,287
$146,478
+147%
Total Expenses
$177,418
$305,126
+72%
Net income
2023
2024
Change
Net income
+$60,513
-$22,074
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$139,364
$245,002
+76%
Admin
$14,421
$30,070
+109%
Fundraising
$23,633
$30,054
+27%
Total Expenses
$177,418
$305,126
+72%