Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,257
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$29,106
Salaries & Benefits
68%
Offices, Occupancy & IT
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$32,470
$29,257
-10%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,470
$29,257
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,877
$19,737
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417
$9,369
+2147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,164
$0
-100%
Total Expenses
$53,458
$29,106
-46%
Net income
2023
2024
Change
Net income
+$4,012
+$151
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$53,458
$29,106
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,458
$29,106
-46%