Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,507
Other
47%
Salaries & Benefits
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,500
$383,700
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$799,500
$383,700
-52%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$130,955
+212%
Fees to Service Providers
$181,000
$44,230
-76%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$12,240
$12,352
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581,138
$168,970
-71%
Total Expenses
$820,678
$356,507
-57%
Net income
2023
2024
Change
Net income
-$21,178
+$27,193
-228%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$820,678
$356,507
-57%