Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,877
Contributions
58%
Other
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,150
Other
72%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,523
$72,451
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,776
$2,647
-30%
Other
$0
$49,779
-
Total Revenues
$142,299
$124,877
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,101
-
Fees to Service Providers
$14,797
$8,864
-40%
Advertising & Promotion
$2,032
$3,324
+64%
Offices, Occupancy & IT
$6,318
$7,160
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,308
$98,701
-8%
Total Expenses
$130,455
$137,150
+5%
Net income
2023
2024
Change
Net income
+$11,844
-$12,273
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$53,712
$98,743
+84%
Admin
$30,343
$38,407
+27%
Fundraising
$46,400
$0
-100%
Total Expenses
$130,455
$137,150
+5%