Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,429
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,777
Salaries & Benefits
79%
Other
16%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,453
$226,493
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,083
$1,414
-72%
Other
$0
$522
-
Total Revenues
$597,536
$228,429
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,153
$235,648
-19%
Fees to Service Providers
$13,909
$13,016
-6%
Advertising & Promotion
$10,967
$0
-100%
Offices, Occupancy & IT
$148
$0
-100%
Interest
$0
$0
-
Depreciation
$845
$1,295
+53%
Other
$93,282
$46,818
-50%
Total Expenses
$411,304
$296,777
-28%
Net income
2023
2024
Change
Net income
+$186,232
-$68,348
-137%
Functional Expenses
Summary
2023
2024
Change
Program
-
$244,718
-
Admin
-
$52,059
-
Fundraising
-
$0
-
Total Expenses
$411,304
$296,777
-28%