Income Statement

Fiscal Year: 2024
Revenues in 2024
$431,459
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,961
Offices, Occupancy & IT
38%
Other
35%
Interest
15%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$384,127
$431,459
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,127
$431,459
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,299
$4,889
-76%
Advertising & Promotion
$725
$0
-100%
Offices, Occupancy & IT
$64,529
$125,469
+94%
Interest
$0
$50,720
-
Depreciation
$0
$34,674
-
Other
$462,576
$114,209
-75%
Total Expenses
$548,129
$329,961
-40%
Net income
2023
2024
Change
Net income
-$164,002
+$101,498
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$527,830
$325,072
-38%
Admin
$20,299
$4,889
-76%
Fundraising
$0
$0
-
Total Expenses
$548,129
$329,961
-40%