Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,110
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,777
Other
45%
Fees to Service Providers
36%
Offices, Occupancy & IT
19%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,539
$286,005
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,140
$2,105
-96%
Total Revenues
$288,679
$288,110
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,863
$105,110
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,602
$55,549
+117%
Interest
$1,239
$639
-48%
Depreciation
$0
$0
-
Other
$150,102
$134,479
-10%
Total Expenses
$258,806
$295,777
+14%
Net income
2023
2024
Change
Net income
+$29,873
-$7,667
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$237,395
$286,454
+21%
Admin
$8,354
$3,046
-64%
Fundraising
$13,057
$6,277
-52%
Total Expenses
$258,806
$295,777
+14%