Income Statement

Fiscal Year: 2024
Revenues in 2024
$697,434
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$771,713
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$543,292
$695,414
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$3,466
$2,020
-42%
Total Revenues
$546,762
$697,434
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,142
$20,286
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,618
$67,611
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$594,039
$683,816
+15%
Total Expenses
$685,799
$771,713
+13%
Net income
2023
2024
Change
Net income
-$139,037
-$74,279
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$685,799
$771,713
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$685,799
$771,713
+13%