Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,452
Other
53%
Investments
32%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,203
Grants
78%
Other
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,988
$14,652
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,500
$30,646
+43%
Other
$2,763
$50,154
+1715%
Total Revenues
$39,251
$95,452
+143%
Expenses
2023
2024
Change
Grants
$50,000
$58,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,240
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,277
$1,422
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,326
$14,781
+20%
Total Expenses
$64,843
$74,203
+14%
Net income
2023
2024
Change
Net income
-$25,592
+$21,249
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$51,277
$59,422
+16%
Admin
$13,066
$14,781
+13%
Fundraising
$500
$0
-100%
Total Expenses
$64,843
$74,203
+14%