Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,862
Other
89%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,375
$226,429
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,375
$226,429
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,797
$7,977
+17%
Advertising & Promotion
$548
$16,432
+2899%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,208
$188,453
-34%
Total Expenses
$294,553
$212,862
-28%
Net income
2023
2024
Change
Net income
-$2,178
+$13,567
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$284,859
$184,856
-35%
Admin
$9,694
$28,006
+189%
Fundraising
$0
$0
-
Total Expenses
$294,553
$212,862
-28%