Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,891
Contributions
73%
Government Grants
22%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,871
Other
75%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,846
$53,139
-53%
Government Grants
$0
$15,945
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,993
$3,807
+27%
Other
$0
$0
-
Total Revenues
$116,839
$72,891
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,531
$6,806
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,934
$20,065
-16%
Total Expenses
$43,465
$26,871
-38%
Net income
2023
2024
Change
Net income
+$73,374
+$46,020
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$43,465
$26,871
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,465
$26,871
-38%