Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,928
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,498
Other
70%
Offices, Occupancy & IT
30%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,438
$481,928
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$515,438
$481,928
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,040
$0
-100%
Fees to Service Providers
$1,550
$1,500
-3%
Advertising & Promotion
$2,370
$1,382
-42%
Offices, Occupancy & IT
$95,389
$122,220
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,664
$288,396
+168%
Total Expenses
$236,013
$413,498
+75%
Net income
2023
2024
Change
Net income
+$279,425
+$68,430
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$205,416
$382,958
+86%
Admin
$1,550
$1,500
-3%
Fundraising
$0
$0
-
Total Expenses
$236,013
$413,498
+75%