Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,727
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,015
Fees to Service Providers
49%
Other
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,236
$294,727
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,236
$294,727
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,546
$78,264
-16%
Fees to Service Providers
$175,691
$167,636
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,828
$6,091
+26%
Interest
$0
$0
-
Depreciation
$201
$201
+0%
Other
$234,258
$92,823
-60%
Total Expenses
$508,524
$345,015
-32%
Net income
2023
2024
Change
Net income
-$40,288
-$50,288
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$450,575
$308,142
-32%
Admin
$51,033
$34,681
-32%
Fundraising
$6,916
$2,192
-68%
Total Expenses
$508,524
$345,015
-32%