Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,558,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,901,049
Advertising & Promotion
70%
Fees to Service Providers
20%
Other
6%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,920,000
$2,558,300
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,920,000
$2,558,300
-12%
Expenses
2023
2024
Change
Grants
$25,000
$145,000
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$721,535
$568,860
-21%
Advertising & Promotion
$1,787,500
$2,016,818
+13%
Offices, Occupancy & IT
$0
$6,856
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,346
$163,515
+150%
Total Expenses
$2,599,381
$2,901,049
+12%
Net income
2023
2024
Change
Net income
+$320,619
-$342,749
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,562,363
$2,850,189
+11%
Admin
$22,618
$36,110
+60%
Fundraising
$14,400
$14,750
+2%
Total Expenses
$2,599,381
$2,901,049
+12%