Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,224
Contributions
57%
Investments
31%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,251
Grants
89%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$74,927
$56,156
-25%
Government Grants
$0
$0
-
Fundraising Events
$8,341
$11,325
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301
$30,743
+10114%
Other
$0
$0
-
Total Revenues
$83,569
$98,224
+18%
Expenses
2023
2024
Change
Grants
$9,367
$19,739
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$461
$1,687
+266%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,828
$22,251
+126%
Net income
2023
2024
Change
Net income
+$73,741
+$75,973
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$9,828
$22,251
+126%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,828
$22,251
+126%