Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,495
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,033
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,194
$259,495
-25%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,714
$0
-100%
Total Revenues
$359,980
$259,495
-28%
Expenses
2023
2024
Change
Grants
$1,075
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,727
$203,287
+18%
Fees to Service Providers
$13,394
$12,942
-3%
Advertising & Promotion
$1,730
$3,506
+103%
Offices, Occupancy & IT
$64,369
$55,062
-14%
Interest
$0
$0
-
Depreciation
$14,623
$0
-100%
Other
$79,783
$184,236
+131%
Total Expenses
$347,701
$459,033
+32%
Net income
2023
2024
Change
Net income
+$12,279
-$199,538
-1725%
Functional Expenses
Summary
2023
2024
Change
Program
$274,650
$359,026
+31%
Admin
$63,590
$81,313
+28%
Fundraising
$9,461
$18,694
+98%
Total Expenses
$347,701
$459,033
+32%