Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,317,513
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,627
Advertising & Promotion
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,060
$1,317,513
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$445,060
$1,317,513
+196%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,430
$35,150
-59%
Advertising & Promotion
$273,668
$281,941
+3%
Offices, Occupancy & IT
$1,170
$210
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334
$1,326
+297%
Total Expenses
$361,602
$318,627
-12%
Net income
2023
2024
Change
Net income
+$83,458
+$998,886
+1097%
Functional Expenses
Summary
2023
2024
Change
Program
$312,870
$276,914
-11%
Admin
$21,600
$13,519
-37%
Fundraising
$27,132
$28,194
+4%
Total Expenses
$361,602
$318,627
-12%