Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,868
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$286,235
Other
88%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,831
$272,868
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,831
$272,868
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,298
$18,163
+11%
Fees to Service Providers
$14,418
$9,293
-36%
Advertising & Promotion
$742
$0
-100%
Offices, Occupancy & IT
$9,059
$7,864
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,745
$250,915
-27%
Total Expenses
$383,262
$286,235
-25%
Net income
2023
2024
Change
Net income
-$44,431
-$13,367
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$374,203
$263,801
-30%
Admin
$9,059
$11,842
+31%
Fundraising
$0
$10,592
-
Total Expenses
$383,262
$286,235
-25%