Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,210
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,884
Offices, Occupancy & IT
77%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,717
$78,210
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,717
$78,210
+5%
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
$73,283
$46,612
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,097
$14,272
+9%
Total Expenses
$86,380
$60,884
-30%
Net income
2023
2024
Change
Net income
-$11,663
+$17,326
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$86,380
$60,884
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,380
$60,884
-30%