Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,056
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,367
Grants
52%
Other
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,642
$185,446
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,483
$55,610
+66%
Other
$0
$0
-
Total Revenues
$113,125
$241,056
+113%
Expenses
2023
2024
Change
Grants
$121,954
$83,153
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,556
$28,746
+8%
Advertising & Promotion
$200
$176
-12%
Offices, Occupancy & IT
$2,582
$854
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,498
$48,438
+3134%
Total Expenses
$152,790
$161,367
+6%
Net income
2023
2024
Change
Net income
-$39,665
+$79,689
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$121,954
$129,575
+6%
Admin
$30,836
$31,792
+3%
Fundraising
$0
$0
-
Total Expenses
$152,790
$161,367
+6%