Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,478
Contributions
76%
Other
10%
Investments
9%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$202,549
Grants
80%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,889
$247,502
+820%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,969
$18,407
+2%
Investments
$13,380
$27,943
+109%
Other
$5,922
$31,626
+434%
Total Revenues
$64,160
$325,478
+407%
Expenses
2023
2024
Change
Grants
$10,000
$161,130
+1511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,171
$999
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,959
$6,263
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,534
$34,157
-27%
Total Expenses
$62,664
$202,549
+223%
Net income
2023
2024
Change
Net income
+$1,496
+$122,929
+8117%
Functional Expenses
Summary
2023
2024
Change
Program
$48,396
$189,202
+291%
Admin
$14,268
$13,347
-6%
Fundraising
$0
$0
-
Total Expenses
$62,664
$202,549
+223%