Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,855
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,125
Grants
48%
Fees to Service Providers
34%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$217,485
+444%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,085
$370
-82%
Other
$300,000
$0
-100%
Total Revenues
$342,085
$217,855
-36%
Expenses
2023
2024
Change
Grants
$0
$69,518
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,050
$49,327
-66%
Advertising & Promotion
$2,561
$0
-100%
Offices, Occupancy & IT
$5,828
$0
-100%
Interest
$0
$0
-
Depreciation
$1,667
$0
-100%
Other
$54,202
$27,280
-50%
Total Expenses
$207,308
$146,125
-30%
Net income
2023
2024
Change
Net income
+$134,777
+$71,730
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$156,049
$133,919
-14%
Admin
$51,259
$12,206
-76%
Fundraising
$0
$0
-
Total Expenses
$207,308
$146,125
-30%