Income Statement

Fiscal Year: 2024
Revenues in 2024
$114,495
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,174
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,523
$63,866
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,317
$50,629
+1%
Other
$0
$0
-
Total Revenues
$96,840
$114,495
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,050
$198,624
+95%
Total Expenses
$102,050
$199,174
+95%
Net income
2023
2024
Change
Net income
-$5,210
-$84,679
-1525%
Functional Expenses
Summary
2023
2024
Change
Program
$62,625
$92,539
+48%
Admin
$9,189
$9,572
+4%
Fundraising
$30,236
$97,063
+221%
Total Expenses
$102,050
$199,174
+95%