Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,838
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,694
Offices, Occupancy & IT
62%
Other
38%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,800
$153,829
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,037
$13,009
+85%
Other
$569
$0
-100%
Total Revenues
$309,406
$166,838
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$525
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,712
$94,979
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,436
$58,190
-4%
Total Expenses
$155,648
$153,694
-1%
Net income
2023
2024
Change
Net income
+$153,758
+$13,144
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$155,648
$153,694
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,648
$153,694
-1%