Income Statement

Fiscal Year: 2024
Revenues in 2024
$521,101
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$529,610
Grants
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$654,887
$478,877
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,237
$42,224
+312%
Other
$0
$0
-
Total Revenues
$665,124
$521,101
-22%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,071
$18,449
-3%
Advertising & Promotion
$840
$0
-100%
Offices, Occupancy & IT
$7,214
$7,989
+11%
Interest
$2,667
$0
-100%
Depreciation
$0
$0
-
Other
$4,921
$3,172
-36%
Total Expenses
$34,713
$529,610
+1426%
Net income
2023
2024
Change
Net income
+$630,411
-$8,509
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$500,000
-
Admin
$28,015
$21,046
-25%
Fundraising
$6,698
$8,564
+28%
Total Expenses
$34,713
$529,610
+1426%