Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,129
Investments
42%
Other
36%
Contributions
19%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,911
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,018
$13,955
-48%
Government Grants
$0
$0
-
Fundraising Events
$9,630
$1,580
-84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,693
$30,284
+159%
Other
$17,790
$26,310
+48%
Total Revenues
$66,131
$72,129
+9%
Expenses
2023
2024
Change
Grants
$518,500
$24,308
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,001
$1,350
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$549
$253
-54%
Total Expenses
$521,050
$25,911
-95%
Net income
2023
2024
Change
Net income
-$454,919
+$46,218
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$519,049
$24,561
-95%
Admin
$2,001
$1,350
-33%
Fundraising
$0
$0
-
Total Expenses
$521,050
$25,911
-95%