Income Statement

Fiscal Year: 2024
Revenues in 2024
$341,793
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,762
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,906
$341,793
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487
$0
-100%
Other
$0
$0
-
Total Revenues
$592,393
$341,793
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,650
$17,640
0%
Fees to Service Providers
$3,050
$3,600
+18%
Advertising & Promotion
$285
$308
+8%
Offices, Occupancy & IT
$767
$597
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,619
$346,617
-34%
Total Expenses
$544,371
$368,762
-32%
Net income
2023
2024
Change
Net income
+$48,022
-$26,969
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$523,419
$357,004
-32%
Admin
$20,952
$11,758
-44%
Fundraising
$0
$0
-
Total Expenses
$544,371
$368,762
-32%