Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,015
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,899
Other
66%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,160
$35,564
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,002
$1,451
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,162
$37,015
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,013
-
Fees to Service Providers
$7,916
$7,243
-9%
Advertising & Promotion
$6,919
$4,740
-31%
Offices, Occupancy & IT
$25,555
$4,886
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,792
$34,017
+72%
Total Expenses
$60,182
$51,899
-14%
Net income
2023
2024
Change
Net income
+$21,980
-$14,884
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$44,942
$26,780
-40%
Admin
$15,240
$25,119
+65%
Fundraising
$0
$0
-
Total Expenses
$60,182
$51,899
-14%