Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,450
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$70,528
Offices, Occupancy & IT
54%
Fees to Service Providers
24%
Other
18%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,574
$40,150
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,173
$46,300
+1010%
Total Revenues
$85,747
$86,450
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,318
$0
-100%
Fees to Service Providers
$16,027
$17,232
+8%
Advertising & Promotion
$9,135
$1,879
-79%
Offices, Occupancy & IT
$36,875
$38,421
+4%
Interest
$0
$400
-
Depreciation
$0
$0
-
Other
$16,736
$12,596
-25%
Total Expenses
$108,091
$70,528
-35%
Net income
2023
2024
Change
Net income
-$22,344
+$15,922
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$78,773
$70,528
-10%
Admin
$29,318
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$108,091
$70,528
-35%