Income Statement

Fiscal Year: 2024
Revenues in 2024
$919,119
Other
60%
Investments
24%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,629
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,594
$153,126
+9506%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,642
$217,324
+21%
Other
$121,118
$548,669
+353%
Total Revenues
$302,354
$919,119
+204%
Expenses
2023
2024
Change
Grants
$585,000
$546,721
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,275
$57,908
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$635,275
$604,629
-5%
Net income
2023
2024
Change
Net income
-$332,921
+$314,490
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$585,000
$546,721
-7%
Admin
$50,275
$57,908
+15%
Fundraising
$0
$0
-
Total Expenses
$635,275
$604,629
-5%