Income Statement

Fiscal Year: 2024
Revenues in 2024
$316,035
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$339,545
Fees to Service Providers
79%
Other
13%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,960
$316,035
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$579,960
$316,035
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,938
$9,865
-94%
Fees to Service Providers
$123,414
$268,010
+117%
Advertising & Promotion
$1,339
$2,623
+96%
Offices, Occupancy & IT
$29,027
$15,147
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,643
$43,900
-2%
Total Expenses
$376,361
$339,545
-10%
Net income
2023
2024
Change
Net income
+$203,599
-$23,510
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$334,324
$305,005
-9%
Admin
$42,037
$34,540
-18%
Fundraising
$0
$0
-
Total Expenses
$376,361
$339,545
-10%