Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,912
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,663
Other
92%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,843
$246,917
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,090
$759
-81%
Other
$40,499
$41,236
+2%
Total Revenues
$238,432
$288,912
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,810
$7,219
-67%
Advertising & Promotion
$10,581
$26,828
+154%
Offices, Occupancy & IT
$15,667
$12,402
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,181
$541,214
+26%
Total Expenses
$479,239
$587,663
+23%
Net income
2023
2024
Change
Net income
-$240,807
-$298,751
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$457,837
$574,260
+25%
Admin
$16,859
$13,403
-20%
Fundraising
$4,543
$0
-100%
Total Expenses
$479,239
$587,663
+23%