Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$313,491
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$268,556
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,800
$311,982
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250
$1,509
+504%
Total Revenues
$316,050
$313,491
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,058
$132,936
+24%
Fees to Service Providers
$924
$6,876
+644%
Advertising & Promotion
$10,506
$12,285
+17%
Offices, Occupancy & IT
$12,105
$19,803
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,810
$96,656
+31%
Total Expenses
$204,403
$268,556
+31%
Net income
2023
2024
Change
Net income
+$111,647
+$44,935
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$38,639
$221,402
+473%
Admin
$136,864
$44,697
-67%
Fundraising
$28,900
$2,457
-91%
Total Expenses
$204,403
$268,556
+31%