Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,943
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,037
Other
41%
Advertising & Promotion
24%
Grants
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,864
$142,295
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28
-
Other
$0
$1,620
-
Total Revenues
$171,864
$143,943
-16%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,413
$0
-100%
Fees to Service Providers
$3,208
$2,534
-21%
Advertising & Promotion
$9,218
$54,064
+487%
Offices, Occupancy & IT
$32,606
$25,856
-21%
Interest
$0
$0
-
Depreciation
$5,000
$2,500
-50%
Other
$41,938
$94,083
+124%
Total Expenses
$208,383
$229,037
+10%
Net income
2023
2024
Change
Net income
-$36,519
-$85,094
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$196,121
$201,377
+3%
Admin
$6,131
$13,830
+126%
Fundraising
$6,131
$13,830
+126%
Total Expenses
$208,383
$229,037
+10%