Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,785
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,674
Fees to Service Providers
55%
Other
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,346
$52,758
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$939
$2,027
+116%
Other
$0
$0
-
Total Revenues
$34,285
$54,785
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136
$30,000
+21959%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$508
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,921
$24,674
-50%
Total Expenses
$49,565
$54,674
+10%
Net income
2023
2024
Change
Net income
-$15,280
+$111
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$47,308
$51,948
+10%
Admin
$2,257
$2,726
+21%
Fundraising
$0
$0
-
Total Expenses
$49,565
$54,674
+10%