Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,253,449
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$309,591
Offices, Occupancy & IT
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$484,875
$180,600
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,936
$1,072,849
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,382,811
$1,253,449
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,299
$305,591
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$94,299
$309,591
+228%
Net income
2023
2024
Change
Net income
+$1,288,512
+$943,858
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$94,299
$309,591
+228%
Fundraising
$0
$0
-
Total Expenses
$94,299
$309,591
+228%