Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,946
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$257,329
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,089
$277,094
+215%
Government Grants
$13,050
$0
-100%
Fundraising Events
$91,666
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$852
-
Other
$0
$0
-
Total Revenues
$192,805
$277,946
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,787
$46,217
+13%
Fees to Service Providers
$7,741
$9,220
+19%
Advertising & Promotion
$2,950
$2,976
+1%
Offices, Occupancy & IT
$95,164
$12,757
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,236
$186,159
+173%
Total Expenses
$214,878
$257,329
+20%
Net income
2023
2024
Change
Net income
-$22,073
+$20,617
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$154,214
$228,001
+48%
Admin
$15,596
$22,526
+44%
Fundraising
$45,068
$6,802
-85%
Total Expenses
$214,878
$257,329
+20%