Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,060
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,812
Other
86%
Advertising & Promotion
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,432
$306,721
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,181
$71,339
+370%
Other
$0
$0
-
Total Revenues
$361,613
$378,060
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,723
$4,146
+141%
Advertising & Promotion
$55,548
$71,479
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,224
$484,187
+98%
Total Expenses
$301,495
$559,812
+86%
Net income
2023
2024
Change
Net income
+$60,118
-$181,752
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$301,495
$559,812
+86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,495
$559,812
+86%