Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,029
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,813
Other
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,480
$93,029
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,480
$93,029
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,103
$7,715
-52%
Advertising & Promotion
$565
$1,619
+187%
Offices, Occupancy & IT
$3,344
$4,719
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,736
$76,760
+24%
Total Expenses
$81,748
$90,813
+11%
Net income
2023
2024
Change
Net income
-$19,268
+$2,216
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$60,669
$76,730
+26%
Admin
$21,079
$14,083
-33%
Fundraising
$0
$0
-
Total Expenses
$81,748
$90,813
+11%