Income Statement

Fiscal Year: 2024
Revenues in 2024
$519,848
Contributions
86%
Program Services
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,310
Other
92%
Offices, Occupancy & IT
7%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,582
$444,860
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$55,097
-
Membership Dues
$0
$0
-
Investments
$0
$19,891
-
Other
$0
$0
-
Total Revenues
$285,582
$519,848
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,322
-
Fees to Service Providers
$7,184
$0
-100%
Advertising & Promotion
$7,660
$0
-100%
Offices, Occupancy & IT
$0
$18,395
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,054
$234,593
-35%
Total Expenses
$373,898
$254,310
-32%
Net income
2023
2024
Change
Net income
-$88,316
+$265,538
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$111,659
$152,438
+37%
Admin
$262,239
$101,872
-61%
Fundraising
$0
$0
-
Total Expenses
$373,898
$254,310
-32%