Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,182
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,413
Other
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,884
$94,181
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$146,886
$94,182
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$5,000
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$745
$484
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,290
$69,929
-65%
Total Expenses
$203,535
$75,413
-63%
Net income
2023
2024
Change
Net income
-$56,649
+$18,769
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$198,693
$69,322
-65%
Admin
$4,842
$6,091
+26%
Fundraising
$0
$0
-
Total Expenses
$203,535
$75,413
-63%