Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,155
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,224
Offices, Occupancy & IT
78%
Fees to Service Providers
21%
Grants
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,882
$112,253
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,795
$16,902
+23%
Other
$0
$0
-
Total Revenues
$137,677
$129,155
-6%
Expenses
2023
2024
Change
Grants
$6,945
$1,649
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,044
$17,881
-70%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$17,353
$67,637
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$57
-
Total Expenses
$84,417
$87,224
+3%
Net income
2023
2024
Change
Net income
+$53,260
+$41,931
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$84,417
$87,224
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,417
$87,224
+3%