Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,432
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,959
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326,768
$383,432
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,768
$383,432
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$5,600
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$384,969
$394,459
+2%
Total Expenses
$391,069
$394,959
+1%
Net income
2023
2024
Change
Net income
-$64,301
-$11,527
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$391,069
$394,959
+1%
Fundraising
$0
$0
-
Total Expenses
$391,069
$394,959
+1%