Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,986
Other
49%
Contributions
42%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,692
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,279
$13,457
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,144
$2,880
+34%
Other
$40,801
$15,649
-62%
Total Revenues
$51,224
$31,986
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,133
$2,021
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,943
$5,648
-37%
Interest
$0
$0
-
Depreciation
$923
$923
+0%
Other
$30,278
$86,100
+184%
Total Expenses
$43,277
$94,692
+119%
Net income
2023
2024
Change
Net income
+$7,947
-$62,706
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$14,336
$80,417
+461%
Admin
$28,941
$14,275
-51%
Fundraising
$0
$0
-
Total Expenses
$43,277
$94,692
+119%