Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,857
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,667
Other
46%
Grants
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,280
$119,791
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,908
$11,663
-10%
Other
$0
$21,403
-
Total Revenues
$66,188
$152,857
+131%
Expenses
2023
2024
Change
Grants
$28,792
$20,750
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,217
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,609
$22,300
-13%
Total Expenses
$56,801
$48,667
-14%
Net income
2023
2024
Change
Net income
+$9,387
+$104,190
+1010%
Functional Expenses
Summary
2023
2024
Change
Program
-
$30,667
-
Admin
-
$0
-
Fundraising
-
$18,000
-
Total Expenses
$56,801
$48,667
-14%