Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,009
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,760
Depreciation
54%
Other
45%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85
$12,558
+14674%
Government Grants
$97,436
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,552
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$6
-40%
Other
-$7,269
$10,445
-244%
Total Revenues
$103,814
$23,009
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$215
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$11,698
-
Other
$52,293
$9,847
-81%
Total Expenses
$52,293
$21,760
-58%
Net income
2023
2024
Change
Net income
+$51,521
+$1,249
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$49,870
$11,817
-76%
Admin
$2,423
$9,943
+310%
Fundraising
$0
$0
-
Total Expenses
$52,293
$21,760
-58%