Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,619
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,967
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,851
$40,200
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,710
$139,419
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,561
$179,619
-10%
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
$562
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,579
$168,967
-15%
Total Expenses
$199,141
$168,967
-15%
Net income
2023
2024
Change
Net income
+$420
+$10,652
+2436%
Functional Expenses
Summary
2023
2024
Change
Program
$199,141
$168,967
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,141
$168,967
-15%