Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,891
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$313,004
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,445
$341,891
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$233,445
$341,891
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,692
$208,861
-12%
Fees to Service Providers
$0
$40,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,159
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,611
$42,284
+654%
Total Expenses
$243,303
$313,004
+29%
Net income
2023
2024
Change
Net income
-$9,858
+$28,887
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$243,303
$220,475
-9%
Admin
$0
$35,323
-
Fundraising
$0
$57,206
-
Total Expenses
$243,303
$313,004
+29%