Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,809
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,923
Other
85%
Fees to Service Providers
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,658
$139,247
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,733
$4,562
+67%
Other
$0
$0
-
Total Revenues
$447,391
$143,809
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,307
$15,465
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,961
$0
-100%
Interest
$0
$0
-
Depreciation
$10,128
$10,577
+4%
Other
$199,233
$147,881
-26%
Total Expenses
$238,629
$173,923
-27%
Net income
2023
2024
Change
Net income
+$208,762
-$30,114
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$224,734
$156,042
-31%
Admin
$13,895
$17,881
+29%
Fundraising
$0
$0
-
Total Expenses
$238,629
$173,923
-27%