Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,176
Investments
42%
Fundraising Events
40%
Other
17%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,657
Grants
40%
Offices, Occupancy & IT
23%
Fees to Service Providers
19%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,655
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$24,500
$33,193
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,749
$34,644
+824%
Other
$0
$14,339
-
Total Revenues
$45,904
$82,176
+79%
Expenses
2023
2024
Change
Grants
$127,566
$21,149
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343
$0
-100%
Fees to Service Providers
$2,766
$9,943
+259%
Advertising & Promotion
$1,683
$0
-100%
Offices, Occupancy & IT
$940
$12,253
+1204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,221
$9,312
-70%
Total Expenses
$165,519
$52,657
-68%
Net income
2023
2024
Change
Net income
-$119,615
+$29,519
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$127,566
$0
-100%
Admin
$36,860
$0
-100%
Fundraising
$1,093
$0
-100%
Total Expenses
$165,519
$52,657
-68%