Income Statement

Fiscal Year: 2024
Revenues in 2024
$274,862
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$265,601
Salaries & Benefits
46%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,592
$274,862
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,592
$274,862
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,721
$122,908
-6%
Fees to Service Providers
$17,480
$85,676
+390%
Advertising & Promotion
$9,795
$0
-100%
Offices, Occupancy & IT
$7,802
$22,167
+184%
Interest
$0
$122
-
Depreciation
$0
$0
-
Other
$23,072
$34,728
+51%
Total Expenses
$188,870
$265,601
+41%
Net income
2023
2024
Change
Net income
+$84,722
+$9,261
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$133,218
$205,158
+54%
Admin
$30,903
$39,254
+27%
Fundraising
$24,749
$21,189
-14%
Total Expenses
$188,870
$265,601
+41%