Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,334
Investments
71%
Contributions
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,053
Grants
73%
Fees to Service Providers
27%
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
$12,139
$18,783
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,666
$60,903
+25%
Other
-$3,902
$6,648
-270%
Total Revenues
$56,903
$86,334
+52%
Expenses
2023
2024
Change
Grants
$53,527
$37,286
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,356
$13,767
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,883
$51,053
-23%
Net income
2023
2024
Change
Net income
-$8,980
+$35,281
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$53,527
$37,286
-30%
Admin
$12,356
$13,767
+11%
Fundraising
$0
$0
-
Total Expenses
$65,883
$51,053
-23%