Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,698
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,760
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,510
$202,698
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,062
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,572
$202,698
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,084
$125,287
+90%
Fees to Service Providers
$8,402
$2,707
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,863
$13,877
-37%
Interest
$0
$10,876
-
Depreciation
$0
$0
-
Other
$53,017
$70,013
+32%
Total Expenses
$149,366
$222,760
+49%
Net income
2023
2024
Change
Net income
+$21,206
-$20,062
-195%
Functional Expenses
Summary
2023
2024
Change
Program
-
$180,206
-
Admin
-
$42,554
-
Fundraising
-
$0
-
Total Expenses
$149,366
$222,760
+49%