Income Statement

Fiscal Year: 2024
Revenues in 2024
$668,391
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,246,471
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,811
$611,700
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,604
$56,691
+105%
Other
$0
$0
-
Total Revenues
$713,415
$668,391
-6%
Expenses
2023
2024
Change
Grants
$874,300
$1,246,300
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$171
+90%
Total Expenses
$874,390
$1,246,471
+43%
Net income
2023
2024
Change
Net income
-$160,975
-$578,080
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$874,300
$1,246,300
+43%
Admin
$90
$171
+90%
Fundraising
$0
$0
-
Total Expenses
$874,390
$1,246,471
+43%