Income Statement

Fiscal Year: 2024
Revenues in 2024
$571,815
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,245
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Fees to Service Providers
19%
Other
16%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,440
$571,815
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,440
$571,815
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,865
$213,465
-23%
Fees to Service Providers
$44,421
$91,387
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,675
$108,035
+137%
Interest
$0
$0
-
Depreciation
$189
$89
-53%
Other
$22,004
$80,269
+265%
Total Expenses
$391,154
$493,245
+26%
Net income
2023
2024
Change
Net income
+$32,286
+$78,570
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$354,596
$458,573
+29%
Admin
$36,558
$34,672
-5%
Fundraising
$0
$0
-
Total Expenses
$391,154
$493,245
+26%