Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,996
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$422,533
Fees to Service Providers
49%
Other
25%
Advertising & Promotion
19%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,357
$131,914
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,808
$82
-97%
Total Revenues
$386,165
$131,996
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,470
$11,977
-94%
Fees to Service Providers
$314,171
$207,059
-34%
Advertising & Promotion
$159,610
$80,000
-50%
Offices, Occupancy & IT
$17,324
$14,374
-17%
Interest
$0
$0
-
Depreciation
$2,177
$2,000
-8%
Other
$16,502
$107,123
+549%
Total Expenses
$712,254
$422,533
-41%
Net income
2023
2024
Change
Net income
-$326,089
-$290,537
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$588,608
$333,401
-43%
Admin
$120,194
$88,934
-26%
Fundraising
$3,452
$198
-94%
Total Expenses
$712,254
$422,533
-41%