Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,691
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,960
Other
77%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,883
$187,082
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,244
$7,609
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,127
$194,691
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,914
$17,736
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307
$2,658
+766%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,914
$68,566
-33%
Total Expenses
$146,135
$88,960
-39%
Net income
2023
2024
Change
Net income
-$67,008
+$105,731
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$129,254
$77,289
-40%
Admin
$9,881
$11,671
+18%
Fundraising
$7,000
$0
-100%
Total Expenses
$146,135
$88,960
-39%