Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,048
Contributions
56%
Other
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,871
Other
61%
Grants
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,535
$11,135
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,049
$816
-22%
Other
$18,338
$8,097
-56%
Total Revenues
$54,922
$20,048
-63%
Expenses
2023
2024
Change
Grants
$450
$3,960
+780%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11
$23
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57
$242
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,646
-
Total Expenses
$518
$10,871
+1999%
Net income
2023
2024
Change
Net income
+$54,404
+$9,177
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$450
$3,960
+780%
Admin
$57
$0
-100%
Fundraising
$11
$6,911
+62727%
Total Expenses
$518
$10,871
+1999%