Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,272
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,611
Offices, Occupancy & IT
52%
Other
38%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,900
$90,266
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$30,900
$90,272
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,644
$8,527
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,248
$45,064
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,714
$33,020
+34%
Total Expenses
$83,606
$86,611
+4%
Net income
2023
2024
Change
Net income
-$52,706
+$3,661
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$72,790
$66,113
-9%
Admin
$10,816
$20,498
+90%
Fundraising
$0
$0
-
Total Expenses
$83,606
$86,611
+4%