Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$22,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$23,005
Fees to Service Providers
47%
Offices, Occupancy & IT
32%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,903
$22,112
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,903
$22,112
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,442
$10,778
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,685
$7,277
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,735
$4,950
-14%
Total Expenses
$14,862
$23,005
+55%
Net income
2023
2024
Change
Net income
+$9,041
-$893
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$14,862
$23,005
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$14,862
$23,005
+55%