Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,383
Investments
70%
Contributions
23%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,120
Grants
32%
Interest
28%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,425
$26,708
-82%
Government Grants
$0
$0
-
Fundraising Events
$77,040
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,341
$81,637
+33%
Other
$75,795
$8,038
-89%
Total Revenues
$362,601
$116,383
-68%
Expenses
2023
2024
Change
Grants
$790,081
$53,036
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,642
$0
-100%
Fees to Service Providers
$20,155
$31,114
+54%
Advertising & Promotion
$1,378
$1,221
-11%
Offices, Occupancy & IT
$6,410
$6,066
-5%
Interest
$63,076
$47,224
-25%
Depreciation
$0
$0
-
Other
$971,670
$29,459
-97%
Total Expenses
$1,900,412
$168,120
-91%
Net income
2023
2024
Change
Net income
-$1,537,811
-$51,737
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,642
$53,036
-97%
Admin
$225,128
$115,084
-49%
Fundraising
$47,642
$0
-100%
Total Expenses
$1,900,412
$168,120
-91%