Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,842
Contributions
75%
Fundraising Events
25%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$304,024
Fees to Service Providers
57%
Other
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,542
$128,210
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,058
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,941
$574
-96%
Total Revenues
$514,483
$171,842
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195,956
$171,819
-12%
Advertising & Promotion
$8,870
$3,533
-60%
Offices, Occupancy & IT
$4,770
$8,545
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,815
$120,127
-38%
Total Expenses
$404,411
$304,024
-25%
Net income
2023
2024
Change
Net income
+$110,072
-$132,182
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$356,577
$304,024
-15%
Admin
$47,834
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$404,411
$304,024
-25%