Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,185,196
Contributions
92%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,821
Grants
76%
Fees to Service Providers
24%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,210,506
$4,747,804
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,787
$364,329
+90%
Other
-$68,017
$73,063
-207%
Total Revenues
$5,334,276
$5,185,196
-3%
Expenses
2023
2024
Change
Grants
$85,000
$85,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,732
$26,821
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$95,732
$111,821
+17%
Net income
2023
2024
Change
Net income
+$5,238,544
+$5,073,375
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$85,000
$85,000
+0%
Admin
$10,732
$26,821
+150%
Fundraising
$0
$0
-
Total Expenses
$95,732
$111,821
+17%