Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,484
Other
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,429
Offices, Occupancy & IT
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,765
$22,525
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,571
$557
-100%
Other
$199,952
$110,402
-45%
Total Revenues
$333,288
$133,484
-60%
Expenses
2023
2024
Change
Grants
$300,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$2,400
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,396
$12,029
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$316,896
$14,429
-95%
Net income
2023
2024
Change
Net income
+$16,392
+$119,055
+626%
Functional Expenses
Summary
2023
2024
Change
Program
$304,718
$7,527
-98%
Admin
$4,895
$0
-100%
Fundraising
$7,283
$6,902
-5%
Total Expenses
$316,896
$14,429
-95%