Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,783
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,471
Other
60%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,042
$233,783
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,042
$233,783
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,773
$58,277
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,341
$10,830
-29%
Offices, Occupancy & IT
$5,675
$25,882
+356%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,990
$140,482
-20%
Total Expenses
$247,779
$235,471
-5%
Net income
2023
2024
Change
Net income
-$16,737
-$1,688
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$216,995
$203,108
-6%
Admin
$30,784
$32,363
+5%
Fundraising
$0
$0
-
Total Expenses
$247,779
$235,471
-5%