Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,066
Contributions
39%
Investments
32%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,053
Grants
86%
Fees to Service Providers
13%
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
$20,567
$58,701
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,456
$48,360
+29%
Other
$593,042
$43,005
-93%
Total Revenues
$651,065
$150,066
-77%
Expenses
2023
2024
Change
Grants
$51,557
$137,426
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,621
$20,291
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,906
$1,336
-30%
Total Expenses
$73,084
$159,053
+118%
Net income
2023
2024
Change
Net income
+$577,981
-$8,987
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$51,557
$137,426
+167%
Admin
$21,527
$21,627
+0%
Fundraising
$0
$0
-
Total Expenses
$73,084
$159,053
+118%