Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,191
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,054
Other
85%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,322
$139,191
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,322
$139,191
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$1,660
-49%
Advertising & Promotion
$4,389
$8,918
+103%
Offices, Occupancy & IT
$10,950
$10,280
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,715
$117,196
-26%
Total Expenses
$177,304
$138,054
-22%
Net income
2023
2024
Change
Net income
-$1,982
+$1,137
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$149,989
$120,074
-20%
Admin
$14,742
$8,810
-40%
Fundraising
$12,573
$9,170
-27%
Total Expenses
$177,304
$138,054
-22%