Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,960
Contributions
49%
Other
47%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$276,163
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,031
$109,348
-83%
Government Grants
$0
$0
-
Fundraising Events
$61,816
$0
-100%
Program Services
$0
$0
-
Membership Dues
$4,000
$8,770
+119%
Investments
$0
$0
-
Other
$3,959
$102,842
+2498%
Total Revenues
$715,806
$220,960
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,543
$170,229
+35%
Fees to Service Providers
$7,946
$13,330
+68%
Advertising & Promotion
$3,070
$8,630
+181%
Offices, Occupancy & IT
$42,325
$56,514
+34%
Interest
$0
$0
-
Depreciation
$4,011
$2,572
-36%
Other
$46,258
$24,888
-46%
Total Expenses
$230,153
$276,163
+20%
Net income
2023
2024
Change
Net income
+$485,653
-$55,203
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$88,029
-
Admin
$213,184
$130,802
-39%
Fundraising
$16,969
$57,332
+238%
Total Expenses
$230,153
$276,163
+20%