Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,090
Contributions
39%
Other
36%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,556
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,445
$19,320
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$12,543
+28407%
Other
$0
$18,227
-
Total Revenues
$37,489
$50,090
+34%
Expenses
2023
2024
Change
Grants
$27,134
$27,520
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,936
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$27,234
$30,556
+12%
Net income
2023
2024
Change
Net income
+$10,255
+$19,534
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$27,234
$27,620
+1%
Admin
$0
$2,936
-
Fundraising
$0
$0
-
Total Expenses
$27,234
$30,556
+12%