Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,355
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,062
Other
70%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,140
$62,576
-60%
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,773
$3,178
+15%
Other
$12,047
$33,601
+179%
Total Revenues
$212,960
$99,355
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,952
$56,605
+62%
Advertising & Promotion
$6,054
$0
-100%
Offices, Occupancy & IT
$8,808
$10,303
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,551
$156,154
-34%
Total Expenses
$287,365
$223,062
-22%
Net income
2023
2024
Change
Net income
-$74,405
-$123,707
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$224,659
$144,301
-36%
Admin
$62,706
$78,761
+26%
Fundraising
$0
$0
-
Total Expenses
$287,365
$223,062
-22%