Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,492
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,071
Salaries & Benefits
57%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,145
$295,492
-33%
Government Grants
$0
$0
-
Fundraising Events
$1,630
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,775
$295,492
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,538
$170,327
+53%
Fees to Service Providers
$8,275
$15,150
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$877
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,408
$111,717
-52%
Total Expenses
$352,221
$298,071
-15%
Net income
2023
2024
Change
Net income
+$90,554
-$2,579
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$179,201
$59,703
-67%
Admin
$149,767
$237,488
+59%
Fundraising
$25,411
$880
-97%
Total Expenses
$352,221
$298,071
-15%