Income Statement

Fiscal Year: 2024
Revenues in 2024
$818,934
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$610,248
Other
56%
Salaries & Benefits
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$431,269
$818,919
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$15
-88%
Other
$0
$0
-
Total Revenues
$431,390
$818,934
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,819
$152,185
-6%
Fees to Service Providers
$6,518
$93,462
+1334%
Advertising & Promotion
$73
$5,073
+6849%
Offices, Occupancy & IT
$32,041
$18,338
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,399
$341,190
-28%
Total Expenses
$676,850
$610,248
-10%
Net income
2023
2024
Change
Net income
-$245,460
+$208,686
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$563,550
$516,821
-8%
Admin
$74,530
$87,602
+18%
Fundraising
$38,770
$5,825
-85%
Total Expenses
$676,850
$610,248
-10%