Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,742
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,880
Other
57%
Offices, Occupancy & IT
29%
Fees to Service Providers
9%
Advertising & Promotion
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,104
$74,742
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,104
$74,742
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,000
-
Fees to Service Providers
$26,784
$7,127
-73%
Advertising & Promotion
$2,164
$2,059
-5%
Offices, Occupancy & IT
$24,455
$22,226
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,816
$44,468
+353%
Total Expenses
$63,219
$77,880
+23%
Net income
2023
2024
Change
Net income
+$1,885
-$3,138
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$41,697
$47,526
+14%
Admin
$11,803
$15,177
+29%
Fundraising
$9,719
$15,177
+56%
Total Expenses
$63,219
$77,880
+23%