Income Statement

Fiscal Year: 2024
Revenues in 2024
$242,615
Other
55%
Contributions
40%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,519,827
Other
90%
Fees to Service Providers
10%
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
$125,804
$96,366
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,423
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,063
$132,826
+5%
Total Revenues
$252,867
$242,615
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,426
$151,519
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,370
$1,368,308
+18466%
Total Expenses
$153,796
$1,519,827
+888%
Net income
2023
2024
Change
Net income
+$99,071
-$1,277,212
-1389%
Functional Expenses
Summary
2023
2024
Change
Program
$117,141
$121,215
+3%
Admin
$36,655
$1,398,612
+3716%
Fundraising
$0
$0
-
Total Expenses
$153,796
$1,519,827
+888%