Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,446
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,731
Other
98%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,940
$49,439
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$34,462
$0
-100%
Total Revenues
$54,410
$49,446
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,165
$0
-100%
Advertising & Promotion
$6,679
$102
-98%
Offices, Occupancy & IT
$1,046
$830
-21%
Interest
$0
$0
-
Depreciation
$641
$522
-19%
Other
$19,987
$68,277
+242%
Total Expenses
$30,518
$69,731
+128%
Net income
2023
2024
Change
Net income
+$23,892
-$20,285
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$27,413
$68,901
+151%
Admin
$3,105
$830
-73%
Fundraising
$0
$0
-
Total Expenses
$30,518
$69,731
+128%