Income Statement

Fiscal Year: 2024
Revenues in 2024
$818,874
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$752,456
Other
96%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$813,073
-
Government Grants
$0
$0
-
Fundraising Events
$855,843
$0
-100%
Program Services
$12,173
$5,801
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$868,016
$818,874
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,658
$19,515
+33%
Advertising & Promotion
$16,590
$12,937
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,006,175
$720,004
-28%
Total Expenses
$1,037,423
$752,456
-27%
Net income
2023
2024
Change
Net income
-$169,407
+$66,418
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$935,474
$675,760
-28%
Admin
$85,359
$63,759
-25%
Fundraising
$16,590
$12,937
-22%
Total Expenses
$1,037,423
$752,456
-27%