Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,259
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,985
Grants
59%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$335,249
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,000
$38,010
+443%
Other
$0
$0
-
Total Revenues
$107,000
$373,259
+249%
Expenses
2023
2024
Change
Grants
$75,000
$119,378
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,500
$44,476
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,000
$2,609
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,600
$34,522
+423%
Total Expenses
$126,100
$200,985
+59%
Net income
2023
2024
Change
Net income
-$19,100
+$172,274
-1002%
Functional Expenses
Summary
2023
2024
Change
Program
$113,000
$159,181
+41%
Admin
$13,100
$41,804
+219%
Fundraising
$0
$0
-
Total Expenses
$126,100
$200,985
+59%