Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,038
Fees to Service Providers
99%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$274,546
$228,935
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,546
$228,935
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$2,691
-92%
Fees to Service Providers
$0
$231,347
-
Advertising & Promotion
$357
$0
-100%
Offices, Occupancy & IT
$16
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,025
$0
-100%
Total Expenses
$286,693
$234,038
-18%
Net income
2023
2024
Change
Net income
-$12,147
-$5,103
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$284,307
$234,038
-18%
Admin
$2,029
$0
-100%
Fundraising
$357
$0
-100%
Total Expenses
$286,693
$234,038
-18%