Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,934
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,547
Other
56%
Fees to Service Providers
39%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,925
$108,930
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$143,925
$108,934
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,745
$83,825
+2954%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,333
-
Interest
$0
$0
-
Depreciation
$0
$3,098
-
Other
$83,845
$120,291
+43%
Total Expenses
$86,590
$214,547
+148%
Net income
2023
2024
Change
Net income
+$57,335
-$105,613
-284%
Functional Expenses
Summary
2023
2024
Change
Program
-
$119,755
-
Admin
-
$93,973
-
Fundraising
-
$819
-
Total Expenses
$86,590
$214,547
+148%