Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,294
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,999
Other
52%
Offices, Occupancy & IT
30%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,454
$48,307
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,551
$25,987
-2%
Other
$0
$0
-
Total Revenues
$49,005
$74,294
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,445
$6,674
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,868
$10,721
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,815
$18,604
-72%
Total Expenses
$77,128
$35,999
-53%
Net income
2023
2024
Change
Net income
-$28,123
+$38,295
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$68,602
$23,804
-65%
Admin
$8,526
$12,195
+43%
Fundraising
$0
$0
-
Total Expenses
$77,128
$35,999
-53%