Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,716
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,565
$29,500
+349%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558
$0
-100%
Other
$0
$0
-
Total Revenues
$7,123
$29,500
+314%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$713
$776
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,909
$36,940
+12%
Total Expenses
$33,622
$37,716
+12%
Net income
2023
2024
Change
Net income
-$26,499
-$8,216
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$30,290
$34,700
+15%
Admin
$3,332
$3,016
-9%
Fundraising
$0
$0
-
Total Expenses
$33,622
$37,716
+12%