Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,434
Investments
37%
Contributions
35%
Other
17%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,218
Depreciation
62%
Fees to Service Providers
21%
Other
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$30,980
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,600
$9,600
+0%
Membership Dues
$0
$0
-
Investments
$27,810
$32,443
+17%
Other
-$24,863
$15,411
-162%
Total Revenues
$12,547
$88,434
+605%
Expenses
2023
2024
Change
Grants
$51,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,376
$10,448
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,631
$30,981
+1%
Other
$66
$8,789
+13217%
Total Expenses
$91,473
$50,218
-45%
Net income
2023
2024
Change
Net income
-$78,926
+$38,216
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$82,031
$30,981
-62%
Admin
$9,442
$19,237
+104%
Fundraising
$0
$0
-
Total Expenses
$91,473
$50,218
-45%