Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,096
Contributions
62%
Investments
22%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,362
Grants
88%
Fees to Service Providers
11%
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
$0
$35,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,535
$12,579
+32%
Other
$2,068
$8,517
+312%
Total Revenues
$11,603
$56,096
+383%
Expenses
2023
2024
Change
Grants
$6,801
$42,535
+525%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,109
$5,209
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765
$618
-19%
Total Expenses
$12,675
$48,362
+282%
Net income
2023
2024
Change
Net income
-$1,072
+$7,734
-821%
Functional Expenses
Summary
2023
2024
Change
Program
$7,401
$43,035
+481%
Admin
$5,274
$5,327
+1%
Fundraising
$0
$0
-
Total Expenses
$12,675
$48,362
+282%