Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,210
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,810
Salaries & Benefits
67%
Fees to Service Providers
23%
Grants
4%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$85,210
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$85,210
-
Expenses
2023
2024
Change
Grants
$25,710
$4,200
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,010
$62,631
+10%
Fees to Service Providers
$37,961
$21,299
-44%
Advertising & Promotion
$15,979
$1,020
-94%
Offices, Occupancy & IT
$1,845
$3,258
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,440
$1,402
-90%
Total Expenses
$152,945
$93,810
-39%
Net income
2023
2024
Change
Net income
-$152,945
-$8,600
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$152,945
$93,810
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,945
$93,810
-39%