Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,479
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$122,241
Offices, Occupancy & IT
69%
Fees to Service Providers
24%
Other
6%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,431
$103,066
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,267
$2,052
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,683
$361
-87%
Total Revenues
$149,381
$105,479
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,015
$242
-98%
Fees to Service Providers
$54,110
$29,466
-46%
Advertising & Promotion
$1,264
$752
-41%
Offices, Occupancy & IT
$18,314
$84,547
+362%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,131
$7,234
+131%
Total Expenses
$90,834
$122,241
+35%
Net income
2023
2024
Change
Net income
+$58,547
-$16,762
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$61,244
$103,593
+69%
Admin
$29,146
$18,648
-36%
Fundraising
$444
$0
-100%
Total Expenses
$90,834
$122,241
+35%