Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,887
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,620
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,982
$270,887
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,982
$270,887
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,025
$162,628
+46%
Fees to Service Providers
$40,840
$26,356
-35%
Advertising & Promotion
$14,317
$9,727
-32%
Offices, Occupancy & IT
$6,450
$6,375
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,536
$50,534
+2%
Total Expenses
$222,168
$255,620
+15%
Net income
2023
2024
Change
Net income
+$27,814
+$15,267
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$39,627
$44,680
+13%
Admin
$182,541
$210,940
+16%
Fundraising
$0
$0
-
Total Expenses
$222,168
$255,620
+15%