Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,286
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,660
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,118
$354,286
+89%
Government Grants
$39,815
$0
-100%
Fundraising Events
$58,921
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$28,168
$0
-100%
Total Revenues
$257,686
$354,286
+37%
Expenses
2023
2024
Change
Grants
$0
$1,083
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,437
$121,867
-7%
Fees to Service Providers
$17,824
$11,028
-38%
Advertising & Promotion
$7,673
$6,395
-17%
Offices, Occupancy & IT
$45,435
$52,163
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,582
$114,124
+18%
Total Expenses
$298,951
$306,660
+3%
Net income
2023
2024
Change
Net income
-$41,265
+$47,626
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$196,141
$172,511
-12%
Admin
$94,283
$127,754
+36%
Fundraising
$8,527
$6,395
-25%
Total Expenses
$298,951
$306,660
+3%