Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,024
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,666
Other
73%
Fees to Service Providers
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,041
$204,024
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,041
$204,024
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,856
$48,688
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,045
$2,026
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,851
$135,952
+30%
Total Expenses
$151,752
$186,666
+23%
Net income
2023
2024
Change
Net income
-$2,711
+$17,358
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$150,243
$183,276
+22%
Admin
$1,509
$3,390
+125%
Fundraising
$0
$0
-
Total Expenses
$151,752
$186,666
+23%