Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,122
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$130,939
Other
60%
Grants
40%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,800
$146,122
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,800
$146,122
+26%
Expenses
2023
2024
Change
Grants
$0
$52,375
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,507
$78,564
-67%
Total Expenses
$240,507
$130,939
-46%
Net income
2023
2024
Change
Net income
-$124,707
+$15,183
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$239,782
$130,463
-46%
Admin
$725
$476
-34%
Fundraising
$0
$0
-
Total Expenses
$240,507
$130,939
-46%