Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,505
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,334
Fees to Service Providers
48%
Other
26%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,000
$20,500
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$0
$0
-
Total Revenues
$140,006
$20,505
-85%
Expenses
2023
2024
Change
Grants
$126,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,825
$3,539
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,125
$1,865
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,880
$1,930
+3%
Total Expenses
$135,830
$7,334
-95%
Net income
2023
2024
Change
Net income
+$4,176
+$13,171
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$126,000
$0
-100%
Admin
$9,830
$7,334
-25%
Fundraising
$0
$0
-
Total Expenses
$135,830
$7,334
-95%