Income Statement

Fiscal Year: 2024
Revenues in 2024
$450,223
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$580,227
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$621,501
$450,223
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$621,501
$450,223
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,491
$384,364
-4%
Fees to Service Providers
$21,590
$28,178
+31%
Advertising & Promotion
$4,895
$5,600
+14%
Offices, Occupancy & IT
$885
$2,050
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,359
$160,035
+50%
Total Expenses
$534,220
$580,227
+9%
Net income
2023
2024
Change
Net income
+$87,281
-$130,004
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$481,282
$534,784
+11%
Admin
$43,803
$43,209
-1%
Fundraising
$9,135
$2,234
-76%
Total Expenses
$534,220
$580,227
+9%