Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,198
Other
75%
Offices, Occupancy & IT
15%
Salaries & Benefits
5%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,417
$178,050
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,417
$178,050
-27%
Expenses
2023
2024
Change
Grants
$5,000
$7,800
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,649
$11,050
-53%
Fees to Service Providers
$2,000
$3,000
+50%
Advertising & Promotion
$5,867
$1,300
-78%
Offices, Occupancy & IT
$23,321
$35,951
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,833
$174,097
-49%
Total Expenses
$398,670
$233,198
-42%
Net income
2023
2024
Change
Net income
-$154,253
-$55,148
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$180,518
$109,806
-39%
Admin
$192,395
$108,000
-44%
Fundraising
$25,757
$15,392
-40%
Total Expenses
$398,670
$233,198
-42%