Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,025
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,025
Advertising & Promotion
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,343
$10,139
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,180
$886
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,523
$11,025
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$1,595
-31%
Advertising & Promotion
$8,752
$6,975
-20%
Offices, Occupancy & IT
$2,810
$1,334
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,661
$1,121
-33%
Total Expenses
$15,523
$11,025
-29%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$14,478
$9,930
-31%
Admin
$1,045
$1,095
+5%
Fundraising
$0
$0
-
Total Expenses
$15,523
$11,025
-29%