Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,908
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,051
Fees to Service Providers
79%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,589
$190,908
-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
$239,589
$190,908
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,765
$16,699
+6%
Fees to Service Providers
$187,504
$172,498
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,892
$26,468
-72%
Interest
$0
$0
-
Depreciation
$4,874
$0
-100%
Other
$4,738
$2,386
-50%
Total Expenses
$308,773
$218,051
-29%
Net income
2023
2024
Change
Net income
-$69,184
-$27,143
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$193,864
$182,145
-6%
Admin
$110,035
$35,906
-67%
Fundraising
$0
$0
-
Total Expenses
$308,773
$218,051
-29%