Income Statement

Fiscal Year: 2024
Revenues in 2024
$797,521
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$758,826
Other
97%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,948
$197,773
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$599,748
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,948
$797,521
+160%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,767
$19,400
-89%
Fees to Service Providers
$95,056
$0
-100%
Advertising & Promotion
$2,360
$0
-100%
Offices, Occupancy & IT
$3,563
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,314
$739,426
+2821%
Total Expenses
$308,060
$758,826
+146%
Net income
2023
2024
Change
Net income
-$1,112
+$38,695
-3580%
Functional Expenses
Summary
2023
2024
Change
Program
$304,105
$695,656
+129%
Admin
$3,955
$57,120
+1344%
Fundraising
$0
$6,050
-
Total Expenses
$308,060
$758,826
+146%