Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,717
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$375,185
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,624
$269,717
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$490,624
$269,717
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,000
-17%
Fees to Service Providers
$33,426
$27,233
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,464
$14,883
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,047
$330,069
+2%
Total Expenses
$375,537
$375,185
0%
Net income
2023
2024
Change
Net income
+$115,087
-$105,468
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$343,192
$349,970
+2%
Admin
$32,345
$25,215
-22%
Fundraising
$0
$0
-
Total Expenses
$375,537
$375,185
0%