Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,184
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$522,450
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,729
$19,513
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,781
$1,671
-6%
Other
$0
$0
-
Total Revenues
$21,510
$21,184
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$17,330
+777%
Advertising & Promotion
$128
$54
-58%
Offices, Occupancy & IT
$9,630
$8,256
-14%
Interest
$0
$0
-
Depreciation
$1,121
$551
-51%
Other
$43,713
$496,259
+1035%
Total Expenses
$56,567
$522,450
+824%
Net income
2023
2024
Change
Net income
-$35,057
-$501,266
-1330%
Functional Expenses
Summary
2023
2024
Change
Program
$56,567
$504,744
+792%
Admin
$0
$17,706
-
Fundraising
$0
$0
-
Total Expenses
$56,567
$522,450
+824%