Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,953
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,252
Salaries & Benefits
53%
Advertising & Promotion
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,172
$166,950
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$3
-98%
Other
$0
$0
-
Total Revenues
$321,303
$166,953
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,848
$105,406
-7%
Fees to Service Providers
$32,658
$13,173
-60%
Advertising & Promotion
$133,840
$61,033
-54%
Offices, Occupancy & IT
$3,790
$10,571
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,760
$9,069
-34%
Total Expenses
$296,896
$199,252
-33%
Net income
2023
2024
Change
Net income
+$24,407
-$32,299
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$236,419
$172,534
-27%
Admin
$57,888
$25,804
-55%
Fundraising
$2,589
$914
-65%
Total Expenses
$296,896
$199,252
-33%