Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,063
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,044
Fees to Service Providers
30%
Salaries & Benefits
29%
Other
19%
Offices, Occupancy & IT
16%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,279
$50,737
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,608
$1,326
-49%
Other
$0
$0
-
Total Revenues
$156,887
$52,063
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,800
$22,777
-80%
Fees to Service Providers
$32,128
$24,037
-25%
Advertising & Promotion
$954
$4,411
+362%
Offices, Occupancy & IT
$17,946
$12,446
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,666
$15,373
-68%
Total Expenses
$211,494
$79,044
-63%
Net income
2023
2024
Change
Net income
-$54,607
-$26,981
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$174,061
$64,766
-63%
Admin
$28,073
$10,708
-62%
Fundraising
$9,360
$3,570
-62%
Total Expenses
$211,494
$79,044
-63%