Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,322
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,605
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,414
$170,640
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,210
$15,682
+40%
Other
$0
$0
-
Total Revenues
$220,624
$186,322
-16%
Expenses
2023
2024
Change
Grants
$0
$181,425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$1,099
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$30
+0%
Total Expenses
$1,279
$181,605
+14099%
Net income
2023
2024
Change
Net income
+$219,345
+$4,717
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,099
$181,425
+16408%
Admin
$180
$180
+0%
Fundraising
$0
$0
-
Total Expenses
$1,279
$181,605
+14099%