Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,466
Contributions
48%
Investments
31%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,695
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,844
$23,774
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,318
$15,405
+111%
Other
$37,203
$10,287
-72%
Total Revenues
$132,365
$49,466
-63%
Expenses
2023
2024
Change
Grants
$55,350
$14,630
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$650
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,542
$415
-73%
Total Expenses
$57,724
$15,695
-73%
Net income
2023
2024
Change
Net income
+$74,641
+$33,771
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$55,350
$14,630
-74%
Admin
$2,342
$1,065
-55%
Fundraising
$32
$0
-100%
Total Expenses
$57,724
$15,695
-73%