Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,385
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,263
Other
65%
Salaries & Benefits
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,440
$338,385
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,440
$338,385
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,012
$66,840
-25%
Fees to Service Providers
$7,125
$4,544
-36%
Advertising & Promotion
$2,639
$514
-81%
Offices, Occupancy & IT
$1,655
$3,126
+89%
Interest
$0
$0
-
Depreciation
$531
$532
+0%
Other
$163,178
$137,707
-16%
Total Expenses
$264,140
$213,263
-19%
Net income
2023
2024
Change
Net income
-$25,700
+$125,122
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$160,697
$136,926
-15%
Admin
$103,443
$76,337
-26%
Fundraising
$0
$0
-
Total Expenses
$264,140
$213,263
-19%