Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,624
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,262
Offices, Occupancy & IT
78%
Other
22%
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
$31,482
$17,624
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,482
$17,624
-44%
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
$18,000
$19,800
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,065
$5,462
+34%
Total Expenses
$22,065
$25,262
+14%
Net income
2023
2024
Change
Net income
+$9,417
-$7,638
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$22,065
$25,262
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,065
$25,262
+14%