Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,294
Contributions
54%
Other
34%
Investments
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$24,308
Other
83%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,012
$26,720
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$445
$1,546
+247%
Investments
$4,196
$4,036
-4%
Other
$0
$16,992
-
Total Revenues
$17,653
$49,294
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,687
$1,975
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$784
$2,254
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,869
$20,079
-33%
Total Expenses
$36,340
$24,308
-33%
Net income
2023
2024
Change
Net income
-$18,687
+$24,986
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$33,581
$22,200
-34%
Admin
$2,759
$2,108
-24%
Fundraising
$0
$0
-
Total Expenses
$36,340
$24,308
-33%