Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,155
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,284
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,570
$177,631
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$31
-51%
Other
$23,193
$16,493
-29%
Total Revenues
$292,826
$194,155
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$1,172
+255%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$836
$597
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,147
$211,515
-24%
Total Expenses
$278,313
$213,284
-23%
Net income
2023
2024
Change
Net income
+$14,513
-$19,129
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$272,370
$199,180
-27%
Admin
$5,943
$14,104
+137%
Fundraising
$0
$0
-
Total Expenses
$278,313
$213,284
-23%