Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,686
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,727
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
6%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,556
$214,266
+64%
Government Grants
$0
$0
-
Fundraising Events
$2,137
$250
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,188
$1,170
-2%
Total Revenues
$133,881
$215,686
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$807
$1,060
+31%
Salaries & Benefits
$91,588
$145,560
+59%
Fees to Service Providers
$21,600
$0
-100%
Advertising & Promotion
$5,172
$29
-99%
Offices, Occupancy & IT
$8,933
$10,603
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,592
$31,475
+14%
Total Expenses
$155,692
$188,727
+21%
Net income
2023
2024
Change
Net income
-$21,811
+$26,959
-224%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,727
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$155,692
$188,727
+21%