Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,165
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,544
Other
48%
Fees to Service Providers
33%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,464
$226,165
-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
$284,464
$226,165
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,150
$27,500
-38%
Fees to Service Providers
$111,031
$72,453
-35%
Advertising & Promotion
$7,000
$5,000
-29%
Offices, Occupancy & IT
$9,020
$8,820
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,328
$103,771
-8%
Total Expenses
$284,529
$217,544
-24%
Net income
2023
2024
Change
Net income
-$65
+$8,621
-13363%
Functional Expenses
Summary
2023
2024
Change
Program
$261,766
$198,928
-24%
Admin
$13,268
$12,771
-4%
Fundraising
$9,495
$5,845
-38%
Total Expenses
$284,529
$217,544
-24%