Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,447
Investments
41%
Other
34%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,085
Grants
75%
Fees to Service Providers
21%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,742
$12,800
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,191
$20,693
-29%
Other
-$813
$16,954
-2185%
Total Revenues
$33,120
$50,447
+52%
Expenses
2023
2024
Change
Grants
$13,890
$23,273
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,011
$6,581
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,183
$1,231
+4%
Total Expenses
$21,084
$31,085
+47%
Net income
2023
2024
Change
Net income
+$12,036
+$19,362
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$13,890
$23,273
+68%
Admin
$7,194
$7,812
+9%
Fundraising
$0
$0
-
Total Expenses
$21,084
$31,085
+47%