Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,634
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,335
Other
95%
Offices, Occupancy & IT
5%
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
$230,566
$188,634
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$230,566
$188,634
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,448
$425
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,807
$8,436
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,118
$159,474
-55%
Total Expenses
$404,373
$168,335
-58%
Net income
2023
2024
Change
Net income
-$173,807
+$20,299
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$400,019
$167,056
-58%
Admin
$4,354
$1,279
-71%
Fundraising
$0
$0
-
Total Expenses
$404,373
$168,335
-58%