Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,276
Program Services
80%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,156
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$62,248
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,523
$261,297
+9%
Membership Dues
$0
$0
-
Investments
$0
$1,731
-
Other
$0
$0
-
Total Revenues
$239,523
$325,276
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,980
$32,487
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,796
$272,669
+11%
Total Expenses
$271,776
$305,156
+12%
Net income
2023
2024
Change
Net income
-$32,253
+$20,120
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$271,776
$305,156
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,776
$305,156
+12%