Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,388
Investments
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,444
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
23%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,277
$6,432
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,956
-
Other
$0
$0
-
Total Revenues
$6,277
$30,388
+384%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,127
$12,812
-88%
Fees to Service Providers
$2,267
$6,236
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,289
-
Depreciation
$0
$0
-
Other
$14,858
$7,107
-52%
Total Expenses
$121,252
$27,444
-77%
Net income
2023
2024
Change
Net income
-$114,975
+$2,944
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$114,249
$13,032
-89%
Admin
$7,003
$14,412
+106%
Fundraising
$0
$0
-
Total Expenses
$121,252
$27,444
-77%