Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,522
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,487
Other
69%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Salaries & Benefits
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,633
$264,522
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,633
$264,522
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,693
$17,322
-62%
Fees to Service Providers
$5,050
$5,041
0%
Advertising & Promotion
$52
$21,245
+40756%
Offices, Occupancy & IT
$31,865
$37,612
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,197
$180,267
+176%
Total Expenses
$147,857
$261,487
+77%
Net income
2023
2024
Change
Net income
+$12,776
+$3,035
-76%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,570
-
Admin
-
$33,917
-
Fundraising
-
$0
-
Total Expenses
$147,857
$261,487
+77%