Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,542
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,078
Other
63%
Advertising & Promotion
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,963
$62,534
+292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,919
$16,008
-89%
Total Revenues
$155,882
$78,542
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,118
$2,600
-49%
Advertising & Promotion
$18,700
$9,800
-48%
Offices, Occupancy & IT
$7,865
$2,597
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,137
$26,081
+72%
Total Expenses
$46,820
$41,078
-12%
Net income
2023
2024
Change
Net income
+$109,062
+$37,464
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$33,330
$34,852
+5%
Admin
$13,491
$6,226
-54%
Fundraising
$0
$0
-
Total Expenses
$46,820
$41,078
-12%