Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,173
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$71,798
Other
51%
Salaries & Benefits
25%
Fees to Service Providers
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,270
$52,387
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$0
$1,786
-
Total Revenues
$73,366
$54,173
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$853
$11,066
+1197%
Advertising & Promotion
$284
$5,036
+1673%
Offices, Occupancy & IT
$635
$785
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,257
$36,911
-20%
Total Expenses
$66,029
$71,798
+9%
Net income
2023
2024
Change
Net income
+$7,337
-$17,625
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$66,009
$53,798
-18%
Admin
$0
$18,000
-
Fundraising
$0
$0
-
Total Expenses
$66,029
$71,798
+9%