Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,323
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,218
Other
62%
Depreciation
23%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,255
$130,323
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,255
$130,323
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,493
$27,862
+142%
Fees to Service Providers
$730
$1,400
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,773
$46,181
+86%
Other
$27,114
$121,775
+349%
Total Expenses
$64,110
$197,218
+208%
Net income
2023
2024
Change
Net income
+$164,145
-$66,895
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$62,086
$159,263
+157%
Admin
$2,024
$8,382
+314%
Fundraising
$0
$29,573
-
Total Expenses
$64,110
$197,218
+208%