Income Statement
Fiscal Year: 2024
Revenues in 2024
$8,251
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,906
Other
55%
Offices, Occupancy & IT
24%
Fees to Service Providers
14%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,445
$8,251
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,445
$8,251
-13%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$410
-
Offices, Occupancy & IT
$0
$1,396
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,812
$3,250
-44%
Total Expenses
$8,662
$5,906
-32%
Net income
2023
2024
Change
Net income
+$783
+$2,345
+199%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$4,944
-
Fundraising
-
$962
-
Total Expenses
$8,662
$5,906
-32%
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