Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,976
Investments
38%
Contributions
31%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,485
Fees to Service Providers
56%
Grants
40%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,388
$25,800
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,068
$31,309
+83%
Other
$12,183
$24,867
+104%
Total Revenues
$65,639
$81,976
+25%
Expenses
2023
2024
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,809
$24,552
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153
$567
+271%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,377
$866
-84%
Total Expenses
$23,339
$43,485
+86%
Net income
2023
2024
Change
Net income
+$42,300
+$38,491
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$21,480
$41,436
+93%
Admin
$1,859
$2,049
+10%
Fundraising
$0
$0
-
Total Expenses
$23,339
$43,485
+86%