Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,968
Contributions
52%
Investments
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,025
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,690
$161,711
+2742%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,990
$147,257
+50%
Other
$0
$0
-
Total Revenues
$103,680
$308,968
+198%
Expenses
2023
2024
Change
Grants
$220,000
$200,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,021
$1,458
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,997
$3,567
-11%
Total Expenses
$227,018
$205,025
-10%
Net income
2023
2024
Change
Net income
-$123,338
+$103,943
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$220,000
$200,000
-9%
Admin
$7,018
$5,025
-28%
Fundraising
$0
$0
-
Total Expenses
$227,018
$205,025
-10%