Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,532
Program Services
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$155,748
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,830
$0
-100%
Government Grants
$100,000
$0
-100%
Fundraising Events
$19,887
$3,202
-84%
Program Services
$82,112
$118,330
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$205,829
$121,532
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,451
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$882
$1,986
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,930
$153,762
+17%
Total Expenses
$134,263
$155,748
+16%
Net income
2023
2024
Change
Net income
+$71,566
-$34,216
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$134,263
$155,748
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,263
$155,748
+16%