Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,697
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,927
Fees to Service Providers
73%
Offices, Occupancy & IT
13%
Grants
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,638
$36,072
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,910
$28,625
+80%
Other
$15,441
$0
-100%
Total Revenues
$71,989
$64,697
-10%
Expenses
2023
2024
Change
Grants
$85,681
$955
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$8,650
+293%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,159
$1,492
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$830
$830
+0%
Total Expenses
$91,870
$11,927
-87%
Net income
2023
2024
Change
Net income
-$19,881
+$52,770
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$85,681
$955
-99%
Admin
$6,189
$10,972
+77%
Fundraising
$0
$0
-
Total Expenses
$91,870
$11,927
-87%