Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,937
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,818
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,034
$65,025
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,500
$236,912
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,534
$301,937
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,546
$0
-100%
Advertising & Promotion
$279
$367
+32%
Offices, Occupancy & IT
$665
$61
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275
$259,390
+11302%
Total Expenses
$159,765
$259,818
+63%
Net income
2023
2024
Change
Net income
+$8,769
+$42,119
+380%
Functional Expenses
Summary
2023
2024
Change
Program
-
$259,818
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$159,765
$259,818
+63%