Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,793
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$460,374
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,655
$468,793
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,655
$468,793
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,806
$7,834
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575,750
$452,540
-21%
Total Expenses
$587,036
$460,374
-22%
Net income
2023
2024
Change
Net income
-$29,381
+$8,419
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$452,540
-
Admin
$587,036
$7,834
-99%
Fundraising
$0
$0
-
Total Expenses
$587,036
$460,374
-22%