Income Statement

Fiscal Year: 2024
Revenues in 2024
$966,632
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,298
Grants
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,243
$806,624
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,761
$160,008
+360%
Other
$0
$0
-
Total Revenues
$422,004
$966,632
+129%
Expenses
2023
2024
Change
Grants
$121,000
$242,780
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$3,100
+41%
Advertising & Promotion
$26,081
$0
-100%
Offices, Occupancy & IT
$19,564
$15,710
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,727
$38,708
-70%
Total Expenses
$296,572
$300,298
+1%
Net income
2023
2024
Change
Net income
+$125,432
+$666,334
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$295,637
$299,915
+1%
Admin
$935
$383
-59%
Fundraising
$0
$0
-
Total Expenses
$296,572
$300,298
+1%