Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,564
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,827
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Other
21%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,067
$102,564
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,067
$102,564
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,552
$77,797
+3%
Fees to Service Providers
$870
$2,465
+183%
Advertising & Promotion
$3,891
$301
-92%
Offices, Occupancy & IT
$28,462
$31,935
+12%
Interest
$0
$0
-
Depreciation
$1,938
$1,938
+0%
Other
$81,888
$30,391
-63%
Total Expenses
$192,601
$144,827
-25%
Net income
2023
2024
Change
Net income
-$51,534
-$42,263
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$156,610
$119,830
-23%
Admin
$20,998
$15,805
-25%
Fundraising
$14,993
$9,192
-39%
Total Expenses
$192,601
$144,827
-25%