Income Statement

Fiscal Year: 2024
Revenues in 2024
$403,380
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$483,694
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,837
$403,100
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$280
-
Other
$0
$0
-
Total Revenues
$379,837
$403,380
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,292
$9,350
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,269
$474,344
+59%
Total Expenses
$311,561
$483,694
+55%
Net income
2023
2024
Change
Net income
+$68,276
-$80,314
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$298,500
$478,490
+60%
Admin
$13,061
$5,204
-60%
Fundraising
$0
$0
-
Total Expenses
$311,561
$483,694
+55%