Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,376
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,574
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,657
$90,846
-54%
Government Grants
$45,920
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,404
$530
-96%
Total Revenues
$255,981
$91,376
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,726
$153,985
+34%
Fees to Service Providers
$11,879
$26,172
+120%
Advertising & Promotion
$0
$7,130
-
Offices, Occupancy & IT
$29,946
$29,600
-1%
Interest
$0
$0
-
Depreciation
$1,348
$1,348
+0%
Other
$19,956
$13,339
-33%
Total Expenses
$177,855
$231,574
+30%
Net income
2023
2024
Change
Net income
+$78,126
-$140,198
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$116,069
$156,409
+35%
Admin
$36,548
$44,094
+21%
Fundraising
$25,238
$31,071
+23%
Total Expenses
$177,855
$231,574
+30%