Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,580
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,266
Other
92%
Fees to Service Providers
8%
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
$350,264
$152,580
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,264
$152,580
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,784
$8,518
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,989
$99,748
-52%
Total Expenses
$213,773
$108,266
-49%
Net income
2023
2024
Change
Net income
+$136,491
+$44,314
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$185,620
$6,973
-96%
Admin
$28,153
$12,436
-56%
Fundraising
$0
$88,857
-
Total Expenses
$213,773
$108,266
-49%