Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,502
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,463
Other
56%
Offices, Occupancy & IT
27%
Advertising & Promotion
9%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,167
$206,502
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,167
$206,502
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,925
-
Fees to Service Providers
$33,210
$275
-99%
Advertising & Promotion
$31,479
$14,280
-55%
Offices, Occupancy & IT
$62,014
$45,836
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,741
$93,147
+492%
Total Expenses
$142,444
$167,463
+18%
Net income
2023
2024
Change
Net income
+$10,723
+$39,039
+264%
Functional Expenses
Summary
2023
2024
Change
Program
-
$167,463
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$142,444
$167,463
+18%