Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$245,716
Salaries & Benefits
37%
Other
26%
Advertising & Promotion
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Interest
3%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,429
$248,320
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,429
$248,320
-8%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,682
$90,288
-51%
Fees to Service Providers
$7,758
$8,361
+8%
Advertising & Promotion
$19,679
$41,970
+113%
Offices, Occupancy & IT
$6,795
$34,230
+404%
Interest
$5,228
$7,185
+37%
Depreciation
$0
$0
-
Other
$50,207
$63,182
+26%
Total Expenses
$275,349
$245,716
-11%
Net income
2023
2024
Change
Net income
-$5,920
+$2,604
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$267,743
$205,683
-23%
Admin
$7,537
$40,033
+431%
Fundraising
$69
$0
-100%
Total Expenses
$275,349
$245,716
-11%