Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,000
Contributions
57%
Other
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,109
Other
35%
Fees to Service Providers
33%
Interest
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$150,000
-
Total Revenues
$0
$350,000
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,496
$11,272
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428
$0
-100%
Interest
$19,643
$10,783
-45%
Depreciation
$0
$0
-
Other
$6,803
$12,054
+77%
Total Expenses
$70,370
$34,109
-52%
Net income
2023
2024
Change
Net income
-$70,370
+$315,891
-549%
Functional Expenses
Summary
2023
2024
Change
Program
$43,496
$11,272
-74%
Admin
$26,874
$22,837
-15%
Fundraising
$0
$0
-
Total Expenses
$70,370
$34,109
-52%