Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,470
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,084
$13,000
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,084
$13,000
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$250
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$300
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,710
$11,920
-24%
Total Expenses
$16,255
$12,470
-23%
Net income
2023
2024
Change
Net income
-$171
+$530
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$15,174
$11,920
-21%
Admin
$1,081
$550
-49%
Fundraising
$0
$0
-
Total Expenses
$16,255
$12,470
-23%