Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,057
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$419,188
Salaries & Benefits
54%
Fees to Service Providers
32%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,379
$546,949
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$108
-4%
Other
$0
$0
-
Total Revenues
$213,491
$547,057
+156%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,184
$227,775
+5%
Fees to Service Providers
$65,901
$135,824
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,363
$23,100
+3%
Interest
$0
$0
-
Depreciation
$46
$47
+2%
Other
$40,935
$32,442
-21%
Total Expenses
$345,429
$419,188
+21%
Net income
2023
2024
Change
Net income
-$131,938
+$127,869
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$329,844
$382,518
+16%
Admin
$15,466
$36,481
+136%
Fundraising
$119
$189
+59%
Total Expenses
$345,429
$419,188
+21%