Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,951
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,607
Other
38%
Advertising & Promotion
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,736
$299,951
-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
$302,736
$299,951
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,517
$0
-100%
Fees to Service Providers
$54,393
$43,175
-21%
Advertising & Promotion
$203,068
$76,036
-63%
Offices, Occupancy & IT
$17,256
$30,314
+76%
Interest
$0
$0
-
Depreciation
$414
$0
-100%
Other
$137,652
$93,082
-32%
Total Expenses
$464,300
$242,607
-48%
Net income
2023
2024
Change
Net income
-$161,564
+$57,344
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$371,440
$133,258
-64%
Admin
$69,644
$24,987
-64%
Fundraising
$23,216
$84,362
+263%
Total Expenses
$464,300
$242,607
-48%