Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,050
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,226
Salaries & Benefits
59%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,888
$50,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50
-
Total Revenues
$55,888
$50,050
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,307
-
Fees to Service Providers
$26,526
$17,373
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,316
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126
$230
+83%
Total Expenses
$26,652
$72,226
+171%
Net income
2023
2024
Change
Net income
+$29,236
-$22,176
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$26,652
$72,226
+171%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,652
$72,226
+171%