Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,158
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,251
Other
88%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,237
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,710
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$13
+30%
Other
$0
$10,908
-
Total Revenues
$159,720
$136,158
-15%
Expenses
2023
2024
Change
Grants
$0
$6,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,528
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,980
$118,923
-23%
Total Expenses
$154,980
$135,251
-13%
Net income
2023
2024
Change
Net income
+$4,740
+$907
-81%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$154,980
$135,251
-13%