Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,096
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,233
Salaries & Benefits
40%
Offices, Occupancy & IT
22%
Fees to Service Providers
19%
Other
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,000
$299,096
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$336,000
$299,096
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,201
$95,843
-23%
Fees to Service Providers
$4,952
$45,990
+829%
Advertising & Promotion
$6,310
$8,125
+29%
Offices, Occupancy & IT
$18,362
$51,689
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,511
$36,586
+6%
Total Expenses
$189,336
$238,233
+26%
Net income
2023
2024
Change
Net income
+$146,664
+$60,863
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$189,336
$238,233
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,336
$238,233
+26%