Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,779
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,173
Other
53%
Salaries & Benefits
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,880
$384,779
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,880
$384,779
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,114
$118,686
+22%
Fees to Service Providers
$6,148
$14,200
+131%
Advertising & Promotion
$6,114
$2,017
-67%
Offices, Occupancy & IT
$11,846
$10,316
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,939
$163,954
-19%
Total Expenses
$323,161
$309,173
-4%
Net income
2023
2024
Change
Net income
+$23,719
+$75,606
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$267,039
$190,487
-29%
Admin
$48,581
$118,686
+144%
Fundraising
$7,541
$0
-100%
Total Expenses
$323,161
$309,173
-4%