Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,826
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$421,203
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$234,385
$158,826
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,385
$158,826
-38%
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
$4,684
$2,566
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,640
$418,637
+68%
Total Expenses
$253,324
$421,203
+66%
Net income
2023
2024
Change
Net income
+$1,061
-$262,377
-24829%
Functional Expenses
Summary
2023
2024
Change
Program
$240,091
$409,049
+70%
Admin
$13,233
$12,154
-8%
Fundraising
$0
$0
-
Total Expenses
$253,324
$421,203
+66%