Income Statement

Fiscal Year: 2024
Revenues in 2024
$871,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$703,969
Fees to Service Providers
93%
Other
7%
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
$1,261,688
$871,350
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,261,688
$871,350
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250,534
$657,449
-47%
Advertising & Promotion
$15,370
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,193
$46,520
+796%
Total Expenses
$1,271,097
$703,969
-45%
Net income
2023
2024
Change
Net income
-$9,409
+$167,381
-1879%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,097
$703,969
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,271,097
$703,969
-45%