Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,837
Investments
71%
Program Services
17%
Fundraising Events
5%
Other
4%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,024
Fees to Service Providers
41%
Grants
41%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27
$2,000
+7307%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,588
-
Program Services
$0
$14,600
-
Membership Dues
$0
$0
-
Investments
$61,029
$59,351
-3%
Other
-$445
$3,298
-841%
Total Revenues
$60,611
$83,837
+38%
Expenses
2023
2024
Change
Grants
$53,800
$7,013
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,603
$7,026
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405
$796
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,097
$2,189
+4%
Total Expenses
$61,905
$17,024
-72%
Net income
2023
2024
Change
Net income
-$1,294
+$66,813
-5263%
Functional Expenses
Summary
2023
2024
Change
Program
$53,800
$7,683
-86%
Admin
$8,105
$9,341
+15%
Fundraising
$0
$0
-
Total Expenses
$61,905
$17,024
-72%