Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,170
Other
43%
Contributions
39%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,065
Grants
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$24,412
$26,070
+7%
Government Grants
$0
$0
-
Fundraising Events
$32,636
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,274
$11,746
-4%
Other
$0
$28,354
-
Total Revenues
$69,322
$66,170
-5%
Expenses
2023
2024
Change
Grants
$27,981
$49,710
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,680
$2,918
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$437
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380
$0
-100%
Total Expenses
$31,041
$53,065
+71%
Net income
2023
2024
Change
Net income
+$38,281
+$13,105
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
$49,998
-
Admin
-
$3,067
-
Fundraising
-
$0
-
Total Expenses
$31,041
$53,065
+71%