Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,923
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,108
Salaries & Benefits
84%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,771
$110,881
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,042
-
Other
$0
$0
-
Total Revenues
$198,771
$112,923
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,833
$286,096
+154%
Fees to Service Providers
$24,470
$29,626
+21%
Advertising & Promotion
$1,678
$112
-93%
Offices, Occupancy & IT
$30
$271
+803%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,967
$26,003
-48%
Total Expenses
$188,978
$342,108
+81%
Net income
2023
2024
Change
Net income
+$9,793
-$229,185
-2440%
Functional Expenses
Summary
2023
2024
Change
Program
$161,790
$311,103
+92%
Admin
$25,510
$30,893
+21%
Fundraising
$1,678
$112
-93%
Total Expenses
$188,978
$342,108
+81%