Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,064
Investments
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,959
Fees to Service Providers
81%
Offices, Occupancy & IT
8%
Grants
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,305
$188
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,500
$16,876
+99%
Other
$0
$0
-
Total Revenues
$14,805
$17,064
+15%
Expenses
2023
2024
Change
Grants
$41,500
$20,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,166
$216,698
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,245
$20,441
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,256
$10,820
-76%
Total Expenses
$361,167
$267,959
-26%
Net income
2023
2024
Change
Net income
-$346,362
-$250,895
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$337,650
$243,478
-28%
Admin
$23,517
$24,481
+4%
Fundraising
$0
$0
-
Total Expenses
$361,167
$267,959
-26%