Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,310
Contributions
64%
Other
33%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$26,750
Grants
92%
Advertising & Promotion
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$11,000
-
Government Grants
$0
$0
-
Fundraising Events
$3,412
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$586
-
Investments
$0
$0
-
Other
$737
$5,724
+677%
Total Revenues
$4,149
$17,310
+317%
Expenses
2023
2024
Change
Grants
$627
$24,600
+3823%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$900
-33%
Advertising & Promotion
$608
$1,250
+106%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,585
$26,750
+935%
Net income
2023
2024
Change
Net income
+$1,564
-$9,440
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$627
$24,600
+3823%
Admin
$1,958
$2,150
+10%
Fundraising
$0
$0
-
Total Expenses
$2,585
$26,750
+935%