Income Statement

Fiscal Year: 2024
Revenues in 2024
$773,765
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$987,703
Advertising & Promotion
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$958,860
$773,765
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$958,860
$773,765
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,116
$55,960
+362%
Advertising & Promotion
$1,360,328
$892,950
-34%
Offices, Occupancy & IT
$105,376
$35,429
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,623
$3,364
+107%
Total Expenses
$1,479,443
$987,703
-33%
Net income
2023
2024
Change
Net income
-$520,583
-$213,938
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,443
$987,703
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,479,443
$987,703
-33%