Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,865
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,519
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,754
$407,011
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,592
$2,854
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,346
$409,865
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,653
$2,109
-42%
Advertising & Promotion
$225
$460
+104%
Offices, Occupancy & IT
$17,940
$6,132
-66%
Interest
$0
$1,495
-
Depreciation
$0
$0
-
Other
$200,556
$238,323
+19%
Total Expenses
$222,374
$248,519
+12%
Net income
2023
2024
Change
Net income
-$40,028
+$161,346
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$189,866
-
Admin
$48,138
$15,222
-68%
Fundraising
$0
$14,180
-
Total Expenses
$222,374
$248,519
+12%