Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,002
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,488
Other
37%
Salaries & Benefits
31%
Fees to Service Providers
30%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,565
$40,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2
-
Total Revenues
$245,565
$40,002
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,560
$30,000
+27%
Fees to Service Providers
$99,225
$29,566
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,459
$2,234
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,802
$35,688
+6%
Total Expenses
$179,046
$97,488
-46%
Net income
2023
2024
Change
Net income
+$66,519
-$57,486
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$162,486
$82,128
-49%
Admin
$16,560
$15,360
-7%
Fundraising
$0
$0
-
Total Expenses
$179,046
$97,488
-46%