Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,289
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,674
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
$540,848
$141,666
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,671
$8,623
-19%
Other
$153
$0
-100%
Total Revenues
$551,672
$150,289
-73%
Expenses
2023
2024
Change
Grants
$25,000
$200,000
+700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,050
$5,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$929
$1,499
+61%
Total Expenses
$30,979
$206,674
+567%
Net income
2023
2024
Change
Net income
+$520,693
-$56,385
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$200,000
+700%
Admin
$5,979
$6,674
+12%
Fundraising
$0
$0
-
Total Expenses
$30,979
$206,674
+567%