Income Statement

Fiscal Year: 2024
Revenues in 2024
$446,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$486,171
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,902
$446,704
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,902
$446,704
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,301
$359,767
+3%
Fees to Service Providers
$6,750
$2,532
-62%
Advertising & Promotion
$35
$8,136
+23146%
Offices, Occupancy & IT
$15,750
$34,337
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,016
$81,399
+56%
Total Expenses
$424,852
$486,171
+14%
Net income
2023
2024
Change
Net income
-$26,950
-$39,467
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$424,852
$266,670
-37%
Admin
$0
$127,391
-
Fundraising
$0
$92,110
-
Total Expenses
$424,852
$486,171
+14%