Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,043
Contributions
75%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,809
Offices, Occupancy & IT
59%
Other
22%
Grants
11%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$100,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,369
-
Other
$0
$20,674
-
Total Revenues
$500,000
$133,043
-73%
Expenses
2023
2024
Change
Grants
$30,000
$18,125
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,594
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$95,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$35,090
-
Total Expenses
$30,000
$159,809
+433%
Net income
2023
2024
Change
Net income
+$470,000
-$26,766
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$30,000
$18,125
-40%
Admin
$0
$141,684
-
Fundraising
$0
$0
-
Total Expenses
$30,000
$159,809
+433%