Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,732
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,527
Other
97%
Fees to Service Providers
3%
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
$6,719
$36,090
+437%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,081
$93,640
+1%
Membership Dues
$0
$0
-
Investments
$7
$2
-71%
Other
$0
$0
-
Total Revenues
$99,807
$129,732
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,200
$4,100
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,576
$155,427
+20%
Total Expenses
$134,776
$159,527
+18%
Net income
2023
2024
Change
Net income
-$34,969
-$29,795
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$134,776
$159,527
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,776
$159,527
+18%