Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,810
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,241,984
Fees to Service Providers
57%
Other
36%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,079
$26,934
-89%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,286
$1,876
-56%
Other
$175,994
$0
-100%
Total Revenues
$441,359
$28,810
-93%
Expenses
2023
2024
Change
Grants
$9,133
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$82,500
-
Fees to Service Providers
$8,559
$705,617
+8144%
Advertising & Promotion
$1,980
$908
-54%
Offices, Occupancy & IT
$9,631
$818
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$881,027
$452,141
-49%
Total Expenses
$910,330
$1,241,984
+36%
Net income
2023
2024
Change
Net income
-$468,971
-$1,213,174
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$848,210
$524,138
-38%
Admin
$62,120
$717,846
+1056%
Fundraising
$0
$0
-
Total Expenses
$910,330
$1,241,984
+36%