Income Statement

Fiscal Year: 2024
Revenues in 2024
$612,211
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$598,189
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,898
$612,211
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$571,898
$612,211
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,840
$12,699
-54%
Advertising & Promotion
$612
$2,049
+235%
Offices, Occupancy & IT
$3,372
$1,613
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,564
$581,828
+8%
Total Expenses
$571,388
$598,189
+5%
Net income
2023
2024
Change
Net income
+$510
+$14,022
+2649%
Functional Expenses
Summary
2023
2024
Change
Program
$571,388
$598,189
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$571,388
$598,189
+5%