Income Statement

Fiscal Year: 2024
Revenues in 2024
$557,138
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,128,695
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$705,204
$556,264
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$936
$874
-7%
Other
$0
$0
-
Total Revenues
$706,140
$557,138
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,237
$875,788
+4%
Fees to Service Providers
$65,195
$119,875
+84%
Advertising & Promotion
$113
$0
-100%
Offices, Occupancy & IT
$28,040
$35,827
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,266
$97,205
-2%
Total Expenses
$1,037,851
$1,128,695
+9%
Net income
2023
2024
Change
Net income
-$331,711
-$571,557
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$852,538
$881,077
+3%
Admin
$172,636
$196,466
+14%
Fundraising
$12,677
$51,152
+304%
Total Expenses
$1,037,851
$1,128,695
+9%