Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,282
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,720
Other
90%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,971
$370,939
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,017
$7,343
+622%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,988
$378,282
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,538
$11,326
+220%
Advertising & Promotion
$2,723
$2,458
-10%
Offices, Occupancy & IT
$7,009
$1,093
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,040
$139,843
-43%
Total Expenses
$259,310
$154,720
-40%
Net income
2023
2024
Change
Net income
-$109,322
+$223,562
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$198,135
$115,861
-42%
Admin
$61,175
$38,859
-36%
Fundraising
$0
$0
-
Total Expenses
$259,310
$154,720
-40%