Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,627
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,505
Other
51%
Salaries & Benefits
39%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,565
$209,627
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,565
$209,627
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,865
$76,986
+6%
Fees to Service Providers
$4,110
$3,675
-11%
Advertising & Promotion
$773
$1,266
+64%
Offices, Occupancy & IT
$1,852
$3,116
+68%
Interest
$282
$148
-48%
Depreciation
$9,900
$9,784
-1%
Other
$43,952
$100,530
+129%
Total Expenses
$133,734
$195,505
+46%
Net income
2023
2024
Change
Net income
+$15,831
+$14,122
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$133,734
$195,505
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,734
$195,505
+46%