Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,576
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$513,341
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,415
$545,556
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,020
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,969
$0
-100%
Total Revenues
$291,384
$550,576
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,890
$114,693
-19%
Fees to Service Providers
$18,738
$14,116
-25%
Advertising & Promotion
$526
$4,511
+758%
Offices, Occupancy & IT
$23,281
$43,368
+86%
Interest
$31,228
$31,816
+2%
Depreciation
$0
$0
-
Other
$240,764
$304,837
+27%
Total Expenses
$456,427
$513,341
+12%
Net income
2023
2024
Change
Net income
-$165,043
+$37,235
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$165,693
$294,504
+78%
Admin
$245,964
$193,036
-22%
Fundraising
$44,770
$25,801
-42%
Total Expenses
$456,427
$513,341
+12%