Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,549
Other
95%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,356
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,135
$2,655
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,304
$2,835
-75%
Other
$2,698
$99,059
+3572%
Total Revenues
$17,137
$104,549
+510%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,243
$0
-100%
Fees to Service Providers
$7,823
$11,933
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,311
$922
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$588
$501
-15%
Total Expenses
$38,965
$413,356
+961%
Net income
2023
2024
Change
Net income
-$21,828
-$308,807
-1315%
Functional Expenses
Summary
2023
2024
Change
Program
$21,927
$400,922
+1728%
Admin
$12,913
$12,434
-4%
Fundraising
$4,125
$0
-100%
Total Expenses
$38,965
$413,356
+961%