Income Statement

Fiscal Year: 2024
Revenues in 2024
$335,148
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$573,269
Advertising & Promotion
36%
Other
35%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,559
$335,143
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$500,000
$0
-100%
Total Revenues
$787,563
$335,148
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,461
$60,793
-19%
Fees to Service Providers
$18,931
$81,205
+329%
Advertising & Promotion
$182,083
$205,582
+13%
Offices, Occupancy & IT
$95,753
$19,618
-80%
Interest
$4,806
$5,230
+9%
Depreciation
$0
$0
-
Other
$169,949
$200,841
+18%
Total Expenses
$546,983
$573,269
+5%
Net income
2023
2024
Change
Net income
+$240,580
-$238,121
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$453,931
$482,817
+6%
Admin
$93,052
$90,452
-3%
Fundraising
$0
$0
-
Total Expenses
$546,983
$573,269
+5%