Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,695
Other
53%
Fees to Service Providers
19%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,500
$372,022
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,141
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,641
$372,022
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,191
-
Fees to Service Providers
$140,918
$67,400
-52%
Advertising & Promotion
$36,594
$40,076
+10%
Offices, Occupancy & IT
$38,498
$33,480
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,771
$192,548
+207%
Total Expenses
$278,781
$361,695
+30%
Net income
2023
2024
Change
Net income
+$132,860
+$10,327
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$278,781
$361,695
+30%