Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,462
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,433
Grants
55%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,811
$90,666
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,850
$22,796
+28%
Other
$0
$0
-
Total Revenues
$137,661
$113,462
-18%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$995
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,202
$13,813
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,135
$108,625
+75%
Total Expenses
$68,332
$273,433
+300%
Net income
2023
2024
Change
Net income
+$69,329
-$159,971
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$62,084
$258,610
+317%
Admin
$6,248
$14,823
+137%
Fundraising
$0
$0
-
Total Expenses
$68,332
$273,433
+300%