Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,398,342
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$695,275
Other
72%
Advertising & Promotion
27%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,324,818
$1,398,342
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,324,818
$1,398,342
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,700
$9,600
-1%
Advertising & Promotion
$120,000
$185,000
+54%
Offices, Occupancy & IT
$134
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750,183
$500,675
-71%
Total Expenses
$1,880,017
$695,275
-63%
Net income
2023
2024
Change
Net income
-$555,199
+$703,067
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,000
$500,000
-71%
Admin
$130,017
$195,275
+50%
Fundraising
$0
$0
-
Total Expenses
$1,880,017
$695,275
-63%