Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,504
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,420
Grants
57%
Other
29%
Offices, Occupancy & IT
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,577
$4,504
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,577
$4,504
+75%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,843
$2,411
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,122
$5,009
-59%
Total Expenses
$24,965
$17,420
-30%
Net income
2023
2024
Change
Net income
-$22,388
-$12,916
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$10,000
+0%
Admin
$14,965
$7,420
-50%
Fundraising
$0
$0
-
Total Expenses
$24,965
$17,420
-30%