Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,307
Contributions
55%
Investments
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,496
Grants
50%
Other
29%
Salaries & Benefits
18%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,407
$42,241
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,487
$33,724
+1%
Other
$112,468
$342
-100%
Total Revenues
$161,362
$76,307
-53%
Expenses
2023
2024
Change
Grants
$11,500
$30,000
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,026
$10,831
+8%
Fees to Service Providers
$2,572
$2,365
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,300
$17,300
+0%
Total Expenses
$41,398
$60,496
+46%
Net income
2023
2024
Change
Net income
+$119,964
+$15,811
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$25,163
$44,066
+75%
Admin
$16,235
$16,430
+1%
Fundraising
$0
$0
-
Total Expenses
$41,398
$60,496
+46%