Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,575
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,156
Other
38%
Fees to Service Providers
36%
Offices, Occupancy & IT
15%
Grants
10%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$551,776
$333,118
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,873
$457
-88%
Total Revenues
$555,649
$333,575
-40%
Expenses
2023
2024
Change
Grants
$50,320
$34,836
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,115
$124,833
+15%
Advertising & Promotion
$11,645
$3,513
-70%
Offices, Occupancy & IT
$73,391
$51,450
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,519
$132,524
-48%
Total Expenses
$499,990
$347,156
-31%
Net income
2023
2024
Change
Net income
+$55,659
-$13,581
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$417,302
$275,465
-34%
Admin
$82,688
$71,691
-13%
Fundraising
$0
$0
-
Total Expenses
$499,990
$347,156
-31%