Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,330
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,499
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,727
$312,128
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$202
-
Other
$0
$0
-
Total Revenues
$241,215
$312,330
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,358
$212,128
-4%
Fees to Service Providers
$8,968
$10,755
+20%
Advertising & Promotion
$0
$2,825
-
Offices, Occupancy & IT
$4,868
$737
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,165
$115,054
+49%
Total Expenses
$311,359
$341,499
+10%
Net income
2023
2024
Change
Net income
-$70,144
-$29,169
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$301,231
$328,230
+9%
Admin
$10,128
$13,269
+31%
Fundraising
$0
$0
-
Total Expenses
$311,359
$341,499
+10%