Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,884
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,430
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,112
$18,884
-6%
Total Revenues
$21,762
$18,884
-13%
Expenses
2023
2024
Change
Grants
$10,000
$14,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$130
+767%
Total Expenses
$10,315
$14,430
+40%
Net income
2023
2024
Change
Net income
+$11,447
+$4,454
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$14,000
+40%
Admin
$315
$430
+37%
Fundraising
$0
$0
-
Total Expenses
$10,315
$14,430
+40%