Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,229
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,582
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,348
$304,047
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$216
-
Other
$39,596
$90,966
+130%
Total Revenues
$343,944
$395,229
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,081
$304,004
+26%
Fees to Service Providers
$0
$32,866
-
Advertising & Promotion
$15,472
$11,498
-26%
Offices, Occupancy & IT
$32,440
$59,273
+83%
Interest
$0
$0
-
Depreciation
$11,271
$2,000
-82%
Other
$116,720
$84,941
-27%
Total Expenses
$416,984
$494,582
+19%
Net income
2023
2024
Change
Net income
-$73,040
-$99,353
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$189,295
$179,496
-5%
Admin
$154,784
$244,900
+58%
Fundraising
$72,905
$70,186
-4%
Total Expenses
$416,984
$494,582
+19%