Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,337
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$262,841
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,404
$255,344
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$86
$993
-1255%
Total Revenues
$241,318
$256,337
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,993
$19,875
-1%
Fees to Service Providers
$4,048
$4,415
+9%
Advertising & Promotion
$0
$9
-
Offices, Occupancy & IT
$4,734
$1,127
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,603
$237,415
+14%
Total Expenses
$237,378
$262,841
+11%
Net income
2023
2024
Change
Net income
+$3,940
-$6,504
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$208,406
$235,189
+13%
Admin
$28,972
$27,652
-5%
Fundraising
$0
$0
-
Total Expenses
$237,378
$262,841
+11%