Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,115
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,291
Offices, Occupancy & IT
56%
Other
27%
Fees to Service Providers
16%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,093
$5,115
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,093
$5,115
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,384
$8,102
+85%
Advertising & Promotion
$40
$80
+100%
Offices, Occupancy & IT
$52,265
$28,363
-46%
Interest
$0
$0
-
Depreciation
$527
$294
-44%
Other
$4,263
$13,452
+216%
Total Expenses
$61,479
$50,291
-18%
Net income
2023
2024
Change
Net income
-$54,386
-$45,176
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$59,035
$44,530
-25%
Admin
$2,444
$5,761
+136%
Fundraising
$0
$0
-
Total Expenses
$61,479
$50,291
-18%