Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,144
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,284
Other
70%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,109
$224,018
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,370
$125
-95%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$180,480
$224,144
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,418
$60,211
-5%
Advertising & Promotion
$0
$1,939
-
Offices, Occupancy & IT
$0
$150
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,715
$141,984
+116%
Total Expenses
$129,133
$204,284
+58%
Net income
2023
2024
Change
Net income
+$51,347
+$19,860
-61%
Functional Expenses
Summary
2023
2024
Change
Program
-
$203,917
-
Admin
-
$367
-
Fundraising
-
$0
-
Total Expenses
$129,133
$204,284
+58%