Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,123
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,434
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,201
$23,986
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241
$137
-43%
Other
$0
$0
-
Total Revenues
$31,442
$24,123
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$750
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$428
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,025
$26,256
-34%
Total Expenses
$41,385
$27,434
-34%
Net income
2023
2024
Change
Net income
-$9,943
-$3,311
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$40,750
$25,966
-36%
Admin
$635
$1,468
+131%
Fundraising
$0
$0
-
Total Expenses
$41,385
$27,434
-34%