Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,047
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$188,869
Other
72%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,984
$211,047
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,984
$211,047
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,400
$16,793
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,434
$136,076
-38%
Total Expenses
$268,834
$188,869
-30%
Net income
2023
2024
Change
Net income
-$95,850
+$22,178
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
$133,442
-
Admin
-
$52,793
-
Fundraising
-
$2,634
-
Total Expenses
$268,834
$188,869
-30%