Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,952
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,128
Other
70%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,973
$50,943
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$0
$0
-
Total Revenues
$106,984
$50,952
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,025
$26,457
+2%
Fees to Service Providers
$2,085
$2,365
+13%
Advertising & Promotion
$88
$64
-27%
Offices, Occupancy & IT
$8,603
$1,922
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,521
$71,320
-16%
Total Expenses
$121,322
$102,128
-16%
Net income
2023
2024
Change
Net income
-$14,338
-$51,176
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$121,322
$102,128
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,322
$102,128
-16%