Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,394
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,981
Other
73%
Salaries & Benefits
8%
Advertising & Promotion
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,834
$317,615
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$412
$578
+40%
Other
$0
$201
-
Total Revenues
$408,246
$318,394
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$23,817
+11%
Fees to Service Providers
$925
$1,610
+74%
Advertising & Promotion
$9,590
$23,352
+144%
Offices, Occupancy & IT
$4,556
$11,929
+162%
Interest
$0
$0
-
Depreciation
$9,408
$15,712
+67%
Other
$244,385
$211,561
-13%
Total Expenses
$290,394
$287,981
-1%
Net income
2023
2024
Change
Net income
+$117,852
+$30,413
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$267,402
$253,487
-5%
Admin
$22,992
$34,494
+50%
Fundraising
$0
$0
-
Total Expenses
$290,394
$287,981
-1%