Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,666
Contributions
93%
Government Grants
4%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,236
Other
96%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,996
$68,790
+19%
Government Grants
$0
$3,000
-
Fundraising Events
$0
$1,455
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575
$421
-27%
Other
$0
$0
-
Total Revenues
$58,571
$73,666
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,354
$3,304
-24%
Offices, Occupancy & IT
$762
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,304
$73,932
-3%
Total Expenses
$81,420
$77,236
-5%
Net income
2023
2024
Change
Net income
-$22,849
-$3,570
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$80,483
$77,101
-4%
Admin
$937
$135
-86%
Fundraising
$0
$0
-
Total Expenses
$81,420
$77,236
-5%