Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,541
Other
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,185
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,964
$9,508
-27%
Government Grants
$0
$0
-
Fundraising Events
$70,929
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,534
-
Other
$1,875
$79,499
+4140%
Total Revenues
$85,768
$91,541
+7%
Expenses
2023
2024
Change
Grants
$0
$64,189
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$2,755
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$250
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,589
$1,991
-97%
Total Expenses
$65,489
$69,185
+6%
Net income
2023
2024
Change
Net income
+$20,279
+$22,356
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
$64,189
-
Admin
-
$4,996
-
Fundraising
-
$0
-
Total Expenses
$65,489
$69,185
+6%