Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,387
Other
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,231
Fees to Service Providers
48%
Advertising & Promotion
43%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,876
$14,450
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,778
$27,937
+17%
Total Revenues
$29,654
$42,387
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,457
$16,979
+26%
Advertising & Promotion
$16,016
$15,210
-5%
Offices, Occupancy & IT
$5,485
$1,436
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,568
$1,606
+2%
Total Expenses
$36,526
$35,231
-4%
Net income
2023
2024
Change
Net income
-$6,872
+$7,156
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$28,305
$26,093
-8%
Admin
$8,221
$9,138
+11%
Fundraising
$0
$0
-
Total Expenses
$36,526
$35,231
-4%