Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,087
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,649
Salaries & Benefits
79%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,601
$164,073
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168
$14
-92%
Other
$0
$0
-
Total Revenues
$272,769
$164,087
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,194
$228,910
+6%
Fees to Service Providers
$33,867
$40,641
+20%
Advertising & Promotion
$2,215
$1,975
-11%
Offices, Occupancy & IT
$8,060
$7,503
-7%
Interest
$2,482
$0
-100%
Depreciation
$0
$0
-
Other
$8,113
$9,620
+19%
Total Expenses
$270,931
$288,649
+7%
Net income
2023
2024
Change
Net income
+$1,838
-$124,562
-6877%
Functional Expenses
Summary
2023
2024
Change
Program
$204,820
$232,963
+14%
Admin
$50,211
$40,144
-20%
Fundraising
$15,900
$15,542
-2%
Total Expenses
$270,931
$288,649
+7%