Income Statement

Fiscal Year: 2024
Revenues in 2024
$563,484
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$787,642
Other
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$812,096
$496,541
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,577
$66,943
+54%
Other
$0
$0
-
Total Revenues
$855,673
$563,484
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,262
$103,203
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314
$775
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,678
$683,664
+50%
Total Expenses
$572,254
$787,642
+38%
Net income
2023
2024
Change
Net income
+$283,419
-$224,158
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$456,678
$683,200
+50%
Admin
$115,576
$104,442
-10%
Fundraising
$0
$0
-
Total Expenses
$572,254
$787,642
+38%