Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,100,205
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$699,916
Fees to Service Providers
93%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,493,000
$1,100,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,097
$205
-81%
Other
$0
$0
-
Total Revenues
$1,494,097
$1,100,205
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,510
$652,266
+512%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$774
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,797
$46,876
+39%
Total Expenses
$141,077
$699,916
+396%
Net income
2023
2024
Change
Net income
+$1,353,020
+$400,289
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$131,496
$690,817
+425%
Admin
$9,581
$9,099
-5%
Fundraising
$0
$0
-
Total Expenses
$141,077
$699,916
+396%