Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,235
Other
60%
Contributions
36%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,295
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,000
$17,500
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,032
$1,578
-22%
Other
$56,254
$29,157
-48%
Total Revenues
$63,286
$48,235
-24%
Expenses
2023
2024
Change
Grants
$114,000
$86,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,820
$3,295
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126
$0
-100%
Total Expenses
$115,946
$89,295
-23%
Net income
2023
2024
Change
Net income
-$52,660
-$41,060
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$114,000
$86,000
-25%
Admin
$1,946
$3,295
+69%
Fundraising
$0
$0
-
Total Expenses
$115,946
$89,295
-23%