Income Statement

Fiscal Year: 2024
Revenues in 2024
$300,072
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,306
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,569
$300,072
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$226,578
$300,072
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$152,742
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,465
$132,564
-75%
Total Expenses
$522,465
$285,306
-45%
Net income
2023
2024
Change
Net income
-$295,887
+$14,766
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$500,222
$115,559
-77%
Admin
$22,243
$18,872
-15%
Fundraising
$0
$150,875
-
Total Expenses
$522,465
$285,306
-45%