Income Statement

Fiscal Year: 2024
Revenues in 2024
$684,757
Investments
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,369
Grants
>99%
Fees to Service Providers
<1%
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
$5,300
$55,132
+940%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316,728
$629,625
+99%
Other
$0
$0
-
Total Revenues
$322,028
$684,757
+113%
Expenses
2023
2024
Change
Grants
$315,103
$382,221
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,148
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,094
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$316,197
$383,369
+21%
Net income
2023
2024
Change
Net income
+$5,831
+$301,388
+5069%
Functional Expenses
Summary
2023
2024
Change
Program
$315,103
$382,221
+21%
Admin
$1,094
$1,148
+5%
Fundraising
$0
$0
-
Total Expenses
$316,197
$383,369
+21%