Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,612
Contributions
62%
Program Services
34%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,770
Salaries & Benefits
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
23%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,250
$63,364
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,805
$34,770
-34%
Membership Dues
$0
$0
-
Investments
$11
$4,478
+40609%
Other
$0
$0
-
Total Revenues
$70,066
$102,612
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,500
-
Fees to Service Providers
$2,900
$29,595
+921%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$23,812
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,536
$1,863
-98%
Total Expenses
$109,436
$102,770
-6%
Net income
2023
2024
Change
Net income
-$39,370
-$158
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$109,436
$99,110
-9%
Admin
$0
$3,660
-
Fundraising
$0
$0
-
Total Expenses
$109,436
$102,770
-6%