Income Statement

Fiscal Year: 2024
Revenues in 2024
$821,039
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,378
Other
81%
Offices, Occupancy & IT
14%
Salaries & Benefits
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,076
$821,039
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,588
$0
-100%
Other
$0
$0
-
Total Revenues
$387,664
$821,039
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,862
$4,675
-95%
Fees to Service Providers
$64,249
$3,975
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,596
$21,392
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,441
$126,336
+150%
Total Expenses
$255,148
$156,378
-39%
Net income
2023
2024
Change
Net income
+$132,516
+$664,661
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$92,304
$92,552
+0%
Admin
$38,923
$37,519
-4%
Fundraising
$123,921
$26,307
-79%
Total Expenses
$255,148
$156,378
-39%