Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,811
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,121
Fees to Service Providers
81%
Offices, Occupancy & IT
17%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,572
$33,811
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,572
$33,811
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,903
$8,191
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$989
$1,760
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,762
$170
-97%
Total Expenses
$45,654
$10,121
-78%
Net income
2023
2024
Change
Net income
-$15,082
+$23,690
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$40,694
$4,834
-88%
Admin
$4,960
$5,281
+6%
Fundraising
$0
$6
-
Total Expenses
$45,654
$10,121
-78%