Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,127
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,322
Salaries & Benefits
70%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,506
$131,127
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,506
$131,127
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,168
$89,626
+24%
Fees to Service Providers
$1,852
$2,807
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,119
$4,975
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,113
$30,914
+14%
Total Expenses
$107,252
$128,322
+20%
Net income
2023
2024
Change
Net income
+$1,254
+$2,805
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$95,427
$118,840
+25%
Admin
$11,825
$9,482
-20%
Fundraising
$0
$0
-
Total Expenses
$107,252
$128,322
+20%