Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,204
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,864
Other
83%
Advertising & Promotion
6%
Salaries & Benefits
5%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,548
$351,204
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,548
$351,204
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,857
$5,476
-7%
Fees to Service Providers
$19,092
$5,399
-72%
Advertising & Promotion
$3,322
$7,447
+124%
Offices, Occupancy & IT
$2,986
$793
-73%
Interest
$0
$0
-
Depreciation
$0
$942
-
Other
$133,784
$97,807
-27%
Total Expenses
$165,041
$117,864
-29%
Net income
2023
2024
Change
Net income
+$141,507
+$233,340
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$165,041
$117,864
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,041
$117,864
-29%