Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,919
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,923
$11,508
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,923
$11,508
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$500
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358
$358
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,684
$7,061
-8%
Total Expenses
$8,317
$7,919
-5%
Net income
2023
2024
Change
Net income
+$2,606
+$3,589
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,616
$6,989
-8%
Admin
$701
$930
+33%
Fundraising
$0
$0
-
Total Expenses
$8,317
$7,919
-5%