Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,381
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,846
Other
86%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,598
$237,381
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$345,598
$237,381
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,977
$31,809
-73%
Fees to Service Providers
$68
$68
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,423
$202,969
+27%
Total Expenses
$279,468
$234,846
-16%
Net income
2023
2024
Change
Net income
+$66,130
+$2,535
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$247,144
$207,082
-16%
Admin
$32,324
$27,764
-14%
Fundraising
$0
$0
-
Total Expenses
$279,468
$234,846
-16%