Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,748
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,184
Grants
78%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$820
$0
-100%
Investments
$0
$0
-
Other
$77,874
$1,748
-98%
Total Revenues
$78,694
$1,748
-98%
Expenses
2023
2024
Change
Grants
$29,975
$18,098
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,664
$3,110
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655
$1,800
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179
$176
-2%
Total Expenses
$32,473
$23,184
-29%
Net income
2023
2024
Change
Net income
+$46,221
-$21,436
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$29,975
$18,098
-40%
Admin
$2,498
$5,086
+104%
Fundraising
$0
$0
-
Total Expenses
$32,473
$23,184
-29%