Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,993
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,708
Offices, Occupancy & IT
41%
Other
37%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,921
$100,650
+432%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,994
$31,343
+1472%
Other
$0
$0
-
Total Revenues
$20,915
$131,993
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,530
$27,011
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,877
$50,158
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,227
$45,539
-27%
Total Expenses
$132,634
$122,708
-7%
Net income
2023
2024
Change
Net income
-$111,719
+$9,285
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$120,104
$95,697
-20%
Admin
$525
$16,402
+3024%
Fundraising
$12,005
$10,609
-12%
Total Expenses
$132,634
$122,708
-7%