Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,843
Contributions
53%
Fundraising Events
30%
Investments
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,483
Other
90%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,670
$134,432
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$75,470
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,824
$44,941
+0%
Other
$0
$0
-
Total Revenues
$90,494
$254,843
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,822
$18,353
-36%
Other
$172,690
$161,130
-7%
Total Expenses
$201,512
$179,483
-11%
Net income
2023
2024
Change
Net income
-$111,018
+$75,360
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$176,186
$142,061
-19%
Admin
$19,486
$3,412
-82%
Fundraising
$5,840
$34,010
+482%
Total Expenses
$201,512
$179,483
-11%