Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,360,466
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,441,448
Other
76%
Fees to Service Providers
18%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,272,091
$3,360,432
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$34
-57%
Other
$0
$0
-
Total Revenues
$3,272,171
$3,360,466
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,058
$187,576
+121%
Fees to Service Providers
$84,334
$610,329
+624%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24,732
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,391,581
$2,618,811
-23%
Total Expenses
$3,560,973
$3,441,448
-3%
Net income
2023
2024
Change
Net income
-$288,802
-$80,982
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,144,524
$2,735,923
-13%
Admin
$416,449
$694,071
+67%
Fundraising
$0
$11,454
-
Total Expenses
$3,560,973
$3,441,448
-3%