Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,539
Fees to Service Providers
83%
Grants
16%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,000
$95,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,000
$95,000
-55%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,809
$153,936
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,665
$2,603
-84%
Total Expenses
$160,474
$186,539
+16%
Net income
2023
2024
Change
Net income
+$49,526
-$91,539
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$72,878
$118,224
+62%
Admin
$85,910
$68,280
-21%
Fundraising
$1,686
$35
-98%
Total Expenses
$160,474
$186,539
+16%