Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,869
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,643
Salaries & Benefits
63%
Offices, Occupancy & IT
19%
Other
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,985
$96,434
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$11,308
$23,429
+107%
Total Revenues
$89,298
$119,869
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,458
$68,108
+7%
Fees to Service Providers
$1,040
$3,315
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,529
$20,916
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,571
$16,304
+54%
Total Expenses
$96,598
$108,643
+12%
Net income
2023
2024
Change
Net income
-$7,300
+$11,226
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$86,886
$32,784
-62%
Admin
$9,712
$75,859
+681%
Fundraising
$0
$0
-
Total Expenses
$96,598
$108,643
+12%