Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,046
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,465
Other
75%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,274
$93,046
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,274
$93,046
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,073
$13,281
-60%
Fees to Service Providers
$2,478
$5,785
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,589
$5,204
-73%
Interest
$263
$349
+33%
Depreciation
$0
$0
-
Other
$19,044
$73,846
+288%
Total Expenses
$74,447
$98,465
+32%
Net income
2023
2024
Change
Net income
+$70,827
-$5,419
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$74,447
$98,465
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,447
$98,465
+32%