Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,080
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$606,151
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,500
$31,580
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,250
$262,500
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$551,750
$294,080
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,246
$47,618
+259%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,281
$9,231
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497,597
$549,302
+10%
Total Expenses
$519,124
$606,151
+17%
Net income
2023
2024
Change
Net income
+$32,626
-$312,071
-1057%
Functional Expenses
Summary
2023
2024
Change
Program
$503,747
$558,373
+11%
Admin
$15,377
$47,778
+211%
Fundraising
$0
$0
-
Total Expenses
$519,124
$606,151
+17%