Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,531
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,588
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,844
$350,567
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,570
$1,964
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,414
$352,531
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,716
$0
-100%
Fees to Service Providers
$1,614
$33,818
+1995%
Advertising & Promotion
$1,187
$140
-88%
Offices, Occupancy & IT
$9,004
$6,804
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,484
$306,826
+128%
Total Expenses
$249,005
$347,588
+40%
Net income
2023
2024
Change
Net income
+$5,409
+$4,943
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$132,180
$306,826
+132%
Admin
$116,825
$40,762
-65%
Fundraising
$0
$0
-
Total Expenses
$249,005
$347,588
+40%