Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,606
Fees to Service Providers
84%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,690
$325,280
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,690
$325,280
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,921
$204,640
-3%
Advertising & Promotion
$16,119
$11,806
-27%
Offices, Occupancy & IT
$3,643
$6,502
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,017
$19,658
+96%
Total Expenses
$241,700
$242,606
+0%
Net income
2023
2024
Change
Net income
+$108,990
+$82,674
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$200,772
$203,676
+1%
Admin
$40,928
$38,930
-5%
Fundraising
$0
$0
-
Total Expenses
$241,700
$242,606
+0%