Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,224
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$158,298
Other
45%
Salaries & Benefits
24%
Depreciation
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,988
$259,224
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167
$0
-100%
Other
$5,384
$0
-100%
Total Revenues
$277,539
$259,224
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,389
$38,308
+18%
Fees to Service Providers
$1,297
$1,507
+16%
Advertising & Promotion
$722
$2,078
+188%
Offices, Occupancy & IT
$5,851
$16,477
+182%
Interest
$0
$0
-
Depreciation
$18,423
$29,477
+60%
Other
$46,476
$70,451
+52%
Total Expenses
$105,158
$158,298
+51%
Net income
2023
2024
Change
Net income
+$172,381
+$100,926
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$92,575
$139,317
+50%
Admin
$12,583
$18,981
+51%
Fundraising
$0
$0
-
Total Expenses
$105,158
$158,298
+51%