Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$343,076
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,550
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,106
$342,522
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,849
$0
-100%
Investments
$310
$554
+79%
Other
$0
$0
-
Total Revenues
$420,265
$343,076
-18%
Expenses
2023
2024
Change
Grants
$16,241
$0
-100%
Benefits to Members
$14,879
$0
-100%
Salaries & Benefits
$124,575
$220,293
+77%
Fees to Service Providers
$90,615
$6,663
-93%
Advertising & Promotion
$3,737
$1,627
-56%
Offices, Occupancy & IT
$6,522
$11,174
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,401
$64,793
+912%
Total Expenses
$262,970
$304,550
+16%
Net income
2023
2024
Change
Net income
+$157,295
+$38,526
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$218,733
$228,925
+5%
Admin
$44,237
$75,624
+71%
Fundraising
$0
$0
-
Total Expenses
$262,970
$304,550
+16%