Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,110
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,875
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,983
$155,110
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,983
$155,110
+14%
Expenses
2023
2024
Change
Grants
$7,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,455
$1,200
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,222
$121,675
+36%
Total Expenses
$99,638
$122,875
+23%
Net income
2023
2024
Change
Net income
+$36,345
+$32,235
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$99,638
$122,875
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,638
$122,875
+23%