Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,558
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,642
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,825
$193,782
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,098
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,295
$21,776
+407%
Other
$0
$0
-
Total Revenues
$395,218
$215,558
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,942
$1,000
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$141
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$122,501
-
Total Expenses
$32,942
$123,642
+275%
Net income
2023
2024
Change
Net income
+$362,276
+$91,916
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$27,747
$27,345
-1%
Admin
$5,195
$60,129
+1057%
Fundraising
$0
$36,168
-
Total Expenses
$32,942
$123,642
+275%