Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,642
Contributions
75%
Investments
15%
Other
9%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$212,360
Grants
96%
Fees to Service Providers
4%
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
$190,335
$193,178
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57
$0
-100%
Membership Dues
$3,125
$2,200
-30%
Investments
$29,485
$38,868
+32%
Other
-$19,136
$22,396
-217%
Total Revenues
$203,866
$256,642
+26%
Expenses
2023
2024
Change
Grants
$25,394
$204,500
+705%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,622
$7,660
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$34,216
$212,360
+521%
Net income
2023
2024
Change
Net income
+$169,650
+$44,282
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$34,216
$212,360
+521%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,216
$212,360
+521%