Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,211
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,946
Other
71%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,603
$281,046
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120
$165
+38%
Other
$0
$0
-
Total Revenues
$242,723
$281,211
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,750
-
Fees to Service Providers
$660
$21,500
+3158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,768
$41,821
+1010%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,027
$181,875
-22%
Total Expenses
$237,455
$256,946
+8%
Net income
2023
2024
Change
Net income
+$5,268
+$24,265
+361%
Functional Expenses
Summary
2023
2024
Change
Program
$158,955
$194,698
+22%
Admin
$75,795
$47,656
-37%
Fundraising
$2,705
$14,592
+439%
Total Expenses
$237,455
$256,946
+8%