Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,797
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$393,806
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,658
$257,797
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,658
$257,797
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,797
$147,792
+47%
Fees to Service Providers
$35,166
$42,666
+21%
Advertising & Promotion
$7,416
$1,861
-75%
Offices, Occupancy & IT
$2,527
$82
-97%
Interest
$0
$0
-
Depreciation
$0
$754
-
Other
$200,585
$200,651
+0%
Total Expenses
$346,491
$393,806
+14%
Net income
2023
2024
Change
Net income
+$34,167
-$136,009
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$286,034
$331,110
+16%
Admin
$60,457
$62,696
+4%
Fundraising
$0
$0
-
Total Expenses
$346,491
$393,806
+14%