Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,337
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,925
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,249
$42,493
+486%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,079
$3,829
-88%
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$40,328
$46,337
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,403
$38,925
+13%
Total Expenses
$34,403
$38,925
+13%
Net income
2023
2024
Change
Net income
+$5,925
+$7,412
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$18,896
$38,925
+106%
Admin
$15,507
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$34,403
$38,925
+13%