Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,170
Other
80%
Contributions
19%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$19,895
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,926
$3,390
-51%
Government Grants
$0
$0
-
Fundraising Events
$14,020
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,740
$304
-83%
Investments
$0
$0
-
Other
$98,386
$14,476
-85%
Total Revenues
$121,072
$18,170
-85%
Expenses
2023
2024
Change
Grants
$922
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,736
$10,029
-86%
Fees to Service Providers
$6,336
$1,000
-84%
Advertising & Promotion
$183
$0
-100%
Offices, Occupancy & IT
$1,279
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,994
$8,866
-82%
Total Expenses
$129,450
$19,895
-85%
Net income
2023
2024
Change
Net income
-$8,378
-$1,725
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$922
$16,366
+1675%
Admin
$128,045
$3,529
-97%
Fundraising
$483
$0
-100%
Total Expenses
$129,450
$19,895
-85%