Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,105
Contributions
69%
Investments
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,285
Offices, Occupancy & IT
97%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,125
$29,124
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,792
$12,914
-23%
Other
-$50,426
$67
-100%
Total Revenues
$358,491
$42,105
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,140
$3,935
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,991
$174,708
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,709
$642
-98%
Total Expenses
$247,840
$179,285
-28%
Net income
2023
2024
Change
Net income
+$110,651
-$137,180
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$189,858
$157,238
-17%
Admin
$47,482
$13,312
-72%
Fundraising
$10,500
$8,735
-17%
Total Expenses
$247,840
$179,285
-28%