Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,369
Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,420
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,701
$97,158
+665%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$27
-4%
Other
$252,041
$244,184
-3%
Total Revenues
$264,770
$341,369
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,699
$222,114
+48%
Fees to Service Providers
$18,937
$525
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,374
$50,515
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,947
$88,266
+127%
Total Expenses
$251,957
$361,420
+43%
Net income
2023
2024
Change
Net income
+$12,813
-$20,051
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$231,840
$348,268
+50%
Admin
$20,117
$13,152
-35%
Fundraising
$0
$0
-
Total Expenses
$251,957
$361,420
+43%