Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$394,907
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$381,424
Offices, Occupancy & IT
50%
Other
46%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$496,685
$394,907
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$496,685
$394,907
-20%
Expenses
2023
2024
Change
Grants
$129,460
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,005
$6,150
+2%
Advertising & Promotion
$14,215
$9,263
-35%
Offices, Occupancy & IT
$160,953
$190,279
+18%
Interest
$0
$0
-
Depreciation
$4,428
$0
-100%
Other
$223,525
$175,732
-21%
Total Expenses
$538,586
$381,424
-29%
Net income
2023
2024
Change
Net income
-$41,901
+$13,483
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$460,622
$303,970
-34%
Admin
$77,964
$77,454
-1%
Fundraising
$0
$0
-
Total Expenses
$538,586
$381,424
-29%