Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,079
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,998
Fees to Service Providers
58%
Other
32%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,700
$24,945
+338%
Government Grants
$61,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,805
$114,134
+1%
Total Revenues
$180,255
$139,079
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,302
$132,580
+666%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,554
$21,407
+4%
Interest
$0
$300
-
Depreciation
$0
$0
-
Other
$81,419
$72,711
-11%
Total Expenses
$119,275
$226,998
+90%
Net income
2023
2024
Change
Net income
+$60,980
-$87,919
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$55,059
$150,132
+173%
Admin
$64,216
$76,866
+20%
Fundraising
$0
$0
-
Total Expenses
$119,275
$226,998
+90%