Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,472
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,028
Salaries & Benefits
47%
Other
42%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,752
$62,472
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,752
$62,472
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,643
$29,363
+3%
Fees to Service Providers
$1,571
$1,833
+17%
Advertising & Promotion
$916
$2,734
+198%
Offices, Occupancy & IT
$6,004
$2,408
-60%
Interest
$0
$0
-
Depreciation
$494
$346
-30%
Other
$28,713
$26,344
-8%
Total Expenses
$66,341
$63,028
-5%
Net income
2023
2024
Change
Net income
+$6,411
-$556
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$66,341
$63,028
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,341
$63,028
-5%