Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,332
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,370
Other
78%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,553
$24,332
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,553
$24,332
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$336
$1,061
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303
$715
+136%
Interest
$0
$0
-
Depreciation
$1,523
$914
-40%
Other
$10,757
$9,680
-10%
Total Expenses
$12,919
$12,370
-4%
Net income
2023
2024
Change
Net income
+$14,634
+$11,962
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,912
$2,433
-59%
Admin
$5,484
$9,023
+65%
Fundraising
$0
$0
-
Total Expenses
$12,919
$12,370
-4%