Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$373,000
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$395,987
Other
>99%
Grants
0%
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
$195,000
$320,000
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,500
$53,000
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$395,500
$373,000
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$193,457
$395,987
+105%
Total Expenses
$193,457
$395,987
+105%
Net income
2023
2024
Change
Net income
+$202,043
-$22,987
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$193,457
$320,699
+66%
Admin
$0
$72,888
-
Fundraising
$0
$2,400
-
Total Expenses
$193,457
$395,987
+105%