Income Statement

Fiscal Year: 2024
Revenues in 2024
$451,424
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$443,983
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,366
$451,424
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$328,366
$451,424
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,403
$245,274
+41%
Fees to Service Providers
$3,207
$5,925
+85%
Advertising & Promotion
$3,954
$8,673
+119%
Offices, Occupancy & IT
$92,922
$84,401
-9%
Interest
$0
$1,948
-
Depreciation
$0
$1,521
-
Other
$61,147
$96,241
+57%
Total Expenses
$335,633
$443,983
+32%
Net income
2023
2024
Change
Net income
-$7,267
+$7,441
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$280,145
$283,032
+1%
Admin
$55,488
$160,951
+190%
Fundraising
$0
$0
-
Total Expenses
$335,633
$443,983
+32%