Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,928
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,984
Other
47%
Fees to Service Providers
45%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,740
$100,928
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,740
$100,928
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,781
$43,053
-4%
Advertising & Promotion
$6,108
$6,147
+1%
Offices, Occupancy & IT
$1,344
$1,463
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,464
$45,321
+2%
Total Expenses
$96,697
$95,984
-1%
Net income
2023
2024
Change
Net income
-$26,957
+$4,944
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$72,315
$72,408
+0%
Admin
$24,382
$23,576
-3%
Fundraising
$0
$0
-
Total Expenses
$96,697
$95,984
-1%