Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,695
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,598
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,152
$127,111
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$584
-
Other
$0
$0
-
Total Revenues
$97,152
$127,695
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,588
$48,531
-8%
Fees to Service Providers
$8,228
$22,856
+178%
Advertising & Promotion
$4,809
$1,185
-75%
Offices, Occupancy & IT
$5,497
$5,819
+6%
Interest
$0
$0
-
Depreciation
$1,533
$0
-100%
Other
$34,859
$34,207
-2%
Total Expenses
$107,514
$112,598
+5%
Net income
2023
2024
Change
Net income
-$10,362
+$15,097
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$107,514
$112,598
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,514
$112,598
+5%