Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,258
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,211
Other
74%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,798
$157,752
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,738
$220
-100%
Other
$2,827
$286
-90%
Total Revenues
$388,363
$158,258
-59%
Expenses
2023
2024
Change
Grants
$138,194
$0
-100%
Benefits to Members
$17,562
$0
-100%
Salaries & Benefits
$58,580
$56,158
-4%
Fees to Service Providers
$0
$15,250
-
Advertising & Promotion
$8,348
$584
-93%
Offices, Occupancy & IT
$2,203
$7,713
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,841
$223,506
+187%
Total Expenses
$302,728
$303,211
+0%
Net income
2023
2024
Change
Net income
+$85,635
-$144,953
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$217,872
$290,631
+33%
Admin
$58,946
$0
-100%
Fundraising
$25,910
$12,580
-51%
Total Expenses
$302,728
$303,211
+0%