Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$119,037
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,716
Other
87%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,819
$119,037
+113%
Government Grants
$51,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,888
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11
$0
-100%
Total Revenues
$111,718
$119,037
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,409
$0
-100%
Advertising & Promotion
$0
$9,848
-
Offices, Occupancy & IT
$5,405
$5,051
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,684
$99,817
+86%
Total Expenses
$173,498
$114,716
-34%
Net income
2023
2024
Change
Net income
-$61,780
+$4,321
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$154,819
$97,250
-37%
Admin
$13,389
$8,615
-36%
Fundraising
$5,290
$8,851
+67%
Total Expenses
$173,498
$114,716
-34%