Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,989
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$335,842
Grants
85%
Other
10%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,852
$19,580
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,348
$14,409
+17%
Other
$0
$0
-
Total Revenues
$48,200
$33,989
-29%
Expenses
2023
2024
Change
Grants
$37,120
$287,123
+673%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,590
$16,590
+0%
Other
$12,035
$31,979
+166%
Total Expenses
$65,895
$335,842
+410%
Net income
2023
2024
Change
Net income
-$17,695
-$301,853
-1606%
Functional Expenses
Summary
2023
2024
Change
Program
$37,120
$287,123
+673%
Admin
$28,775
$48,719
+69%
Fundraising
$0
$0
-
Total Expenses
$65,895
$335,842
+410%