Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,366
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,305
Salaries & Benefits
54%
Fees to Service Providers
28%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,671
$204,201
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,165
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,671
$208,366
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,154
$113,298
+2%
Fees to Service Providers
$39,958
$59,284
+48%
Advertising & Promotion
$1,491
$992
-33%
Offices, Occupancy & IT
$5,901
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,397
$36,731
+337%
Total Expenses
$166,901
$210,305
+26%
Net income
2023
2024
Change
Net income
+$49,770
-$1,939
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$166,901
$188,863
+13%
Admin
$0
$21,442
-
Fundraising
$0
$0
-
Total Expenses
$166,901
$210,305
+26%