Income Statement

Fiscal Year: 2024
Revenues in 2024
$460,511
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,192
Fees to Service Providers
71%
Salaries & Benefits
25%
Other
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,761
$457,341
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,385
$1,302
-6%
Other
$0
$1,868
-
Total Revenues
$545,146
$460,511
-16%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,516
$165,486
+106%
Fees to Service Providers
$309,681
$475,047
+53%
Advertising & Promotion
$1,328
$0
-100%
Offices, Occupancy & IT
$9,517
$9,390
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,811
$20,269
+58%
Total Expenses
$413,853
$671,192
+62%
Net income
2023
2024
Change
Net income
+$131,293
-$210,681
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$322,916
$537,756
+67%
Admin
$90,937
$95,943
+6%
Fundraising
$0
$37,493
-
Total Expenses
$413,853
$671,192
+62%