Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,399
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,816
Salaries & Benefits
27%
Other
24%
Advertising & Promotion
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,428
$366,399
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,428
$366,399
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,814
$81,814
+0%
Fees to Service Providers
$73,786
$67,797
-8%
Advertising & Promotion
$164,053
$69,008
-58%
Offices, Occupancy & IT
$6,000
$12,698
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,019
$73,499
+5%
Total Expenses
$395,672
$304,816
-23%
Net income
2023
2024
Change
Net income
-$78,244
+$61,583
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$328,356
$237,553
-28%
Admin
$14,186
$18,091
+28%
Fundraising
$53,130
$49,172
-7%
Total Expenses
$395,672
$304,816
-23%