Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,788
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,270
Grants
58%
Other
30%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,971
$377,156
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,159
$27,632
+775%
Other
$0
$0
-
Total Revenues
$334,130
$404,788
+21%
Expenses
2023
2024
Change
Grants
$50,000
$65,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,579
$13,299
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,833
$32,971
+138%
Total Expenses
$75,412
$111,270
+48%
Net income
2023
2024
Change
Net income
+$258,718
+$293,518
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$67,874
$102,631
+51%
Admin
$7,538
$8,639
+15%
Fundraising
$0
$0
-
Total Expenses
$75,412
$111,270
+48%