Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,001
Other
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,108
$375,280
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$446,108
$375,280
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,845
$54,652
-19%
Advertising & Promotion
$1,525
$3,523
+131%
Offices, Occupancy & IT
$16,096
$6,756
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,496
$389,070
+2%
Total Expenses
$465,962
$454,001
-3%
Net income
2023
2024
Change
Net income
-$19,854
-$78,721
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$451,647
$436,268
-3%
Admin
$14,315
$14,210
-1%
Fundraising
$0
$3,523
-
Total Expenses
$465,962
$454,001
-3%