Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,807
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,680
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,941
$258,807
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,941
$258,807
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,646
$300
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,350
$2,570
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,530
$206,810
-2%
Total Expenses
$242,526
$209,680
-14%
Net income
2023
2024
Change
Net income
-$24,585
+$49,127
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$216,248
$187,367
-13%
Admin
$21,901
$20,898
-5%
Fundraising
$4,377
$1,415
-68%
Total Expenses
$242,526
$209,680
-14%