Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,064
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,812
Other
57%
Grants
36%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,750
$18,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$64
+2%
Other
$0
$0
-
Total Revenues
$17,813
$18,064
+1%
Expenses
2023
2024
Change
Grants
$35,000
$32,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$6,598
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,826
$50,214
+23%
Total Expenses
$78,426
$88,812
+13%
Net income
2023
2024
Change
Net income
-$60,613
-$70,748
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$35,000
$32,000
-9%
Admin
$43,426
$56,812
+31%
Fundraising
$0
$0
-
Total Expenses
$78,426
$88,812
+13%