Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,632
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,227
Other
88%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,815
$301,632
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,815
$301,632
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,254
$26,581
+325%
Advertising & Promotion
$5,681
$8,004
+41%
Offices, Occupancy & IT
$2,758
$2,167
-21%
Interest
$0
$400
-
Depreciation
$0
$0
-
Other
$285,525
$272,075
-5%
Total Expenses
$300,218
$309,227
+3%
Net income
2023
2024
Change
Net income
+$8,597
-$7,595
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$281,253
$266,515
-5%
Admin
$18,965
$42,712
+125%
Fundraising
$0
$0
-
Total Expenses
$300,218
$309,227
+3%