Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,541
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,984
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,928
$3,540
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$5,930
$3,541
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,312
$17,984
+116%
Total Expenses
$8,312
$20,984
+152%
Net income
2023
2024
Change
Net income
-$2,382
-$17,443
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$3,440
$12,384
+260%
Admin
$4,872
$8,600
+77%
Fundraising
$0
$0
-
Total Expenses
$8,312
$20,984
+152%