Income Statement

Fiscal Year: 2024
Revenues in 2024
$443,828
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$654,632
Other
40%
Grants
33%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,019
$442,923
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272
$905
+233%
Other
$0
$0
-
Total Revenues
$552,291
$443,828
-20%
Expenses
2023
2024
Change
Grants
$0
$217,915
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$307,578
$154,744
-50%
Advertising & Promotion
$943
$0
-100%
Offices, Occupancy & IT
$16,305
$22,761
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,120
$259,212
-28%
Total Expenses
$685,946
$654,632
-5%
Net income
2023
2024
Change
Net income
-$133,655
-$210,804
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$666,847
$635,331
-5%
Admin
$17,420
$19,301
+11%
Fundraising
$1,679
$0
-100%
Total Expenses
$685,946
$654,632
-5%