Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,012
Other
77%
Fundraising Events
23%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$85,805
Grants
82%
Other
15%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,902
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$14,472
$23,500
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,348
$78,512
+50%
Total Revenues
$95,722
$102,012
+7%
Expenses
2023
2024
Change
Grants
$85,703
$70,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$784
$0
-100%
Offices, Occupancy & IT
$0
$2,923
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,379
$12,882
-4%
Total Expenses
$99,866
$85,805
-14%
Net income
2023
2024
Change
Net income
-$4,144
+$16,207
-491%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,805
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$99,866
$85,805
-14%