Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,019
Other
72%
Salaries & Benefits
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,747
$290,255
+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
$269,747
$290,255
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,883
$63,144
+2%
Fees to Service Providers
$13,411
$14,169
+6%
Advertising & Promotion
$2,337
$1,500
-36%
Offices, Occupancy & IT
$8,029
$12,014
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,718
$233,192
+4%
Total Expenses
$309,378
$324,019
+5%
Net income
2023
2024
Change
Net income
-$39,631
-$33,764
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$258,413
$271,898
+5%
Admin
$44,846
$49,265
+10%
Fundraising
$6,119
$2,856
-53%
Total Expenses
$309,378
$324,019
+5%