Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,562
Contributions
90%
Other
6%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,019
Other
87%
Fees to Service Providers
12%
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
$107,226
$22,141
-79%
Government Grants
$0
$0
-
Fundraising Events
$12,965
$0
-100%
Program Services
$761
$315
-59%
Membership Dues
$0
$0
-
Investments
$373
$591
+58%
Other
-$74,761
$1,515
-102%
Total Revenues
$46,564
$24,562
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,444
$3,109
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,882
$150
-92%
Interest
$0
$0
-
Depreciation
$1,589
$0
-100%
Other
$5,789
$22,760
+293%
Total Expenses
$17,704
$26,019
+47%
Net income
2023
2024
Change
Net income
+$28,860
-$1,457
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$17,704
$26,019
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,704
$26,019
+47%