Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,245
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,879
Other
93%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,093
$315,245
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,093
$315,245
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,410
$3,600
-18%
Advertising & Promotion
$7,200
$7,650
+6%
Offices, Occupancy & IT
$8,044
$9,718
+21%
Interest
$0
$31
-
Depreciation
$0
$0
-
Other
$338,704
$289,880
-14%
Total Expenses
$358,358
$310,879
-13%
Net income
2023
2024
Change
Net income
-$51,265
+$4,366
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$316,305
$263,788
-17%
Admin
$24,769
$23,972
-3%
Fundraising
$17,284
$23,119
+34%
Total Expenses
$358,358
$310,879
-13%