Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,871
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,336
Other
62%
Fees to Service Providers
16%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,421
$126,511
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,800
$87,360
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,221
$213,871
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,650
$0
-100%
Fees to Service Providers
$0
$11,376
-
Advertising & Promotion
$354
$8,601
+2330%
Offices, Occupancy & IT
$0
$7,160
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,747
$45,199
-31%
Total Expenses
$71,751
$72,336
+1%
Net income
2023
2024
Change
Net income
+$247,470
+$141,535
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$71,751
$57,089
-20%
Admin
$0
$15,247
-
Fundraising
$0
$0
-
Total Expenses
$71,751
$72,336
+1%