Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,177
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,398
Fees to Service Providers
96%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,762
$49,087
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$1,090
+434%
Other
$0
$0
-
Total Revenues
$65,966
$50,177
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,295
$156,551
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,830
$4,356
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,038
$1,491
-99%
Total Expenses
$392,163
$162,398
-59%
Net income
2023
2024
Change
Net income
-$326,197
-$112,221
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$353,251
$154,631
-56%
Admin
$38,571
$7,767
-80%
Fundraising
$341
$0
-100%
Total Expenses
$392,163
$162,398
-59%