Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,848
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$403,909
Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$375,848
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,198
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$395,198
$375,848
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,294
$74,362
+37%
Fees to Service Providers
$1,348
$1,211
-10%
Advertising & Promotion
$698
$5,694
+716%
Offices, Occupancy & IT
$6,137
$10,350
+69%
Interest
$1,584
$5,310
+235%
Depreciation
$0
$0
-
Other
$351,376
$306,982
-13%
Total Expenses
$415,437
$403,909
-3%
Net income
2023
2024
Change
Net income
-$20,239
-$28,061
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$340,634
$403,909
+19%
Admin
$74,803
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$415,437
$403,909
-3%