Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,020
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,113
Fees to Service Providers
61%
Advertising & Promotion
29%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$24,716
$5,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$15,596
$0
-100%
Program Services
$34,973
$0
-100%
Membership Dues
$7,650
$0
-100%
Investments
$103
$0
-100%
Other
$38,191
$45,020
+18%
Total Revenues
$121,229
$50,020
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,373
$0
-100%
Fees to Service Providers
$4,647
$10,409
+124%
Advertising & Promotion
$8,654
$4,919
-43%
Offices, Occupancy & IT
$34,367
$1,785
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,080
$0
-100%
Total Expenses
$165,121
$17,113
-90%
Net income
2023
2024
Change
Net income
-$43,892
+$32,907
-175%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$17,372
-
Fundraising
-
$0
-
Total Expenses
$165,121
$17,113
-90%