Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,081
Investments
58%
Contributions
25%
Government Grants
8%
Membership Dues
6%
Other
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$21,581
Fees to Service Providers
50%
Other
40%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,022
$6,317
+5%
Government Grants
$3,094
$2,000
-35%
Fundraising Events
$0
$0
-
Program Services
$2,775
$0
-100%
Membership Dues
$0
$1,400
-
Investments
$19
$14,618
+76837%
Other
-$112,028
$746
-101%
Total Revenues
-$100,118
$25,081
-125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$10,700
+7%
Advertising & Promotion
$247
$405
+64%
Offices, Occupancy & IT
$8,250
$1,846
-78%
Interest
$0
$0
-
Depreciation
$2,291
$0
-100%
Other
$18,254
$8,630
-53%
Total Expenses
$39,042
$21,581
-45%
Net income
2023
2024
Change
Net income
-$139,160
+$3,500
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$17,367
$15,123
-13%
Admin
$21,675
$6,458
-70%
Fundraising
$0
$0
-
Total Expenses
$39,042
$21,581
-45%