Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,796
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,295
Other
>99%
Offices, Occupancy & IT
<1%
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
$220,037
$315,796
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,640
$0
-100%
Total Revenues
$270,677
$315,796
+17%
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
$1,670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,648
$271,625
+39%
Total Expenses
$195,648
$273,295
+40%
Net income
2023
2024
Change
Net income
+$75,029
+$42,501
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$70,398
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$195,648
$273,295
+40%