Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,210
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,624
Other
98%
Offices, Occupancy & IT
2%
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
$0
$13,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,404
$239,918
+44%
Membership Dues
$0
$0
-
Investments
$73
$42
-42%
Other
$0
$0
-
Total Revenues
$166,477
$253,210
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$121
$0
-100%
Offices, Occupancy & IT
$0
$4,715
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,265
$225,909
+39%
Total Expenses
$162,386
$230,624
+42%
Net income
2023
2024
Change
Net income
+$4,091
+$22,586
+452%
Functional Expenses
Summary
2023
2024
Change
Program
-
$215,363
-
Admin
-
$15,261
-
Fundraising
-
$0
-
Total Expenses
$162,386
$230,624
+42%