Income Statement

Fiscal Year: 2024
Revenues in 2024
$470,277
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$521,343
Salaries & Benefits
50%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,393
$470,277
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$484,393
$470,277
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,272
$261,715
+43%
Fees to Service Providers
$2,000
$6,426
+221%
Advertising & Promotion
$3,622
$2,453
-32%
Offices, Occupancy & IT
$52,222
$133,481
+156%
Interest
$0
$0
-
Depreciation
$0
$827
-
Other
$287,517
$116,441
-60%
Total Expenses
$528,633
$521,343
-1%
Net income
2023
2024
Change
Net income
-$44,240
-$51,066
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$198,863
$349,277
+76%
Admin
$308,001
$163,343
-47%
Fundraising
$21,769
$8,723
-60%
Total Expenses
$528,633
$521,343
-1%