Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,466
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$204,811
Other
62%
Salaries & Benefits
36%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,567
$223,466
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,567
$223,466
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,403
$72,741
-19%
Fees to Service Providers
$1,605
$1,000
-38%
Advertising & Promotion
$84
$128
+52%
Offices, Occupancy & IT
$1,929
$1,531
-21%
Interest
$8,020
$2,892
-64%
Depreciation
$0
$0
-
Other
$79,595
$126,519
+59%
Total Expenses
$180,636
$204,811
+13%
Net income
2023
2024
Change
Net income
-$15,069
+$18,655
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$155,424
$185,972
+20%
Admin
$10,360
$8,110
-22%
Fundraising
$14,852
$10,729
-28%
Total Expenses
$180,636
$204,811
+13%