Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,107
Other
78%
Contributions
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,835
Fees to Service Providers
47%
Other
28%
Offices, Occupancy & IT
23%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,544
$88,222
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,726
$60,848
+1533%
Other
$265,384
$514,037
+94%
Total Revenues
$335,654
$663,107
+98%
Expenses
2023
2024
Change
Grants
$305,156
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,854
$41,361
+1%
Advertising & Promotion
$0
$1,074
-
Offices, Occupancy & IT
$21,725
$20,609
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$24,791
-
Total Expenses
$367,735
$87,835
-76%
Net income
2023
2024
Change
Net income
-$32,081
+$575,272
-1893%
Functional Expenses
Summary
2023
2024
Change
Program
$305,156
$5,774
-98%
Admin
$62,579
$82,061
+31%
Fundraising
$0
$0
-
Total Expenses
$367,735
$87,835
-76%