Income Statement

Fiscal Year: 2024
Revenues in 2024
$413,368
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$390,443
Other
74%
Advertising & Promotion
17%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,540
$413,368
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$355,540
$413,368
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,170
$67,701
+82%
Offices, Occupancy & IT
$6,029
$32,338
+436%
Interest
$140
$0
-100%
Depreciation
$0
$0
-
Other
$314,932
$290,404
-8%
Total Expenses
$358,271
$390,443
+9%
Net income
2023
2024
Change
Net income
-$2,731
+$22,925
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$89,563
$97,604
+9%
Admin
$179,139
$195,224
+9%
Fundraising
$89,569
$97,615
+9%
Total Expenses
$358,271
$390,443
+9%