Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,367
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,391
Other
57%
Fees to Service Providers
42%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,530
$59,131
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224
$236
+5%
Total Revenues
$90,754
$59,367
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,097
$27,280
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$223
-
Interest
$888
$327
-63%
Depreciation
$0
$0
-
Other
$40,970
$37,561
-8%
Total Expenses
$94,955
$65,391
-31%
Net income
2023
2024
Change
Net income
-$4,201
-$6,024
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$94,057
$0
-100%
Admin
$898
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$94,955
$65,391
-31%