Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$716,604
Contributions
97%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$905,944
Salaries & Benefits
67%
Fees to Service Providers
23%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,500
$692,632
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,972
-
Total Revenues
$1,000,500
$716,604
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,528
$609,010
+20%
Fees to Service Providers
$66,107
$207,658
+214%
Advertising & Promotion
$18,781
$26,692
+42%
Offices, Occupancy & IT
$9,610
$9,350
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,702
$53,234
-63%
Total Expenses
$746,728
$905,944
+21%
Net income
2023
2024
Change
Net income
+$253,772
-$189,340
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$175,709
$560,955
+219%
Admin
$570,009
$225,598
-60%
Fundraising
$1,010
$119,391
+11721%
Total Expenses
$746,728
$905,944
+21%