Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,400
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$233,616
Fees to Service Providers
78%
Grants
22%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$222,000
$145,400
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,000
$145,400
-35%
Expenses
2023
2024
Change
Grants
$43,745
$51,340
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,880
$182,276
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$185,625
$233,616
+26%
Net income
2023
2024
Change
Net income
+$36,375
-$88,216
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$173,182
$232,588
+34%
Admin
$12,443
$1,028
-92%
Fundraising
$0
$0
-
Total Expenses
$185,625
$233,616
+26%