Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,142
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,143
Other
76%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$40,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,500
$910
-39%
Membership Dues
$0
$0
-
Investments
$1,142
$1,232
+8%
Other
$0
$0
-
Total Revenues
$62,642
$42,142
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,650
$9,700
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396
$115
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,784
$31,328
-38%
Total Expenses
$60,830
$41,143
-32%
Net income
2023
2024
Change
Net income
+$1,812
+$999
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$60,830
$41,143
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,830
$41,143
-32%