Income Statement

Fiscal Year: 2024
Revenues in 2024
$355,875
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,774
Other
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,888
$355,875
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$84,887
$0
-100%
Total Revenues
$460,780
$355,875
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,932
$20,359
-81%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,026
$5,778
+463%
Interest
$0
$0
-
Depreciation
$6,614
$5,388
-19%
Other
$361,775
$356,249
-2%
Total Expenses
$477,347
$387,774
-19%
Net income
2023
2024
Change
Net income
-$16,567
-$31,899
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$430,962
$360,263
-16%
Admin
$33,709
$23,791
-29%
Fundraising
$12,676
$3,720
-71%
Total Expenses
$477,347
$387,774
-19%