Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,247
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,097
Other
44%
Fees to Service Providers
39%
Advertising & Promotion
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,000
$320,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,247
$45,247
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$365,247
$365,247
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,555
$128,555
+0%
Advertising & Promotion
$53,370
$53,370
+0%
Offices, Occupancy & IT
$1,327
$1,327
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,845
$143,845
+0%
Total Expenses
$327,097
$327,097
+0%
Net income
2023
2024
Change
Net income
+$38,150
+$38,150
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
$287,903
-
Admin
-
$39,194
-
Fundraising
-
$0
-
Total Expenses
$327,097
$327,097
+0%