Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,709
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$260,806
Other
72%
Salaries & Benefits
19%
Benefits to Members
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,557
$211,709
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,557
$211,709
-18%
Expenses
2023
2024
Change
Grants
$122,149
$0
-100%
Benefits to Members
$0
$12,759
-
Salaries & Benefits
$0
$49,870
-
Fees to Service Providers
$0
$2,208
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,065
-
Interest
$0
$99
-
Depreciation
$0
$0
-
Other
$117,975
$187,805
+59%
Total Expenses
$240,124
$260,806
+9%
Net income
2023
2024
Change
Net income
+$19,433
-$49,097
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$240,124
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,124
$260,806
+9%