Income Statement

Fiscal Year: 2024
Revenues in 2024
$116,190
Contributions
74%
Investments
22%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$164,723
Grants
97%
Fees to Service Providers
3%
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
$109,674
$85,500
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$25,058
-
Other
$517
$5,632
+989%
Total Revenues
$110,431
$116,190
+5%
Expenses
2023
2024
Change
Grants
$0
$160,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$4,145
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612
$578
-6%
Total Expenses
$1,912
$164,723
+8515%
Net income
2023
2024
Change
Net income
+$108,519
-$48,533
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$160,000
-
Admin
$1,912
$4,723
+147%
Fundraising
$0
$0
-
Total Expenses
$1,912
$164,723
+8515%