Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,557
Other
43%
Contributions
35%
Investments
16%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,524
Grants
81%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,700
$74,840
+1213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,562
$12,798
-6%
Membership Dues
$0
$0
-
Investments
$34,041
$33,387
-2%
Other
$29,665
$90,532
+205%
Total Revenues
$82,968
$211,557
+155%
Expenses
2023
2024
Change
Grants
$56,015
$32,209
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,805
$7,315
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$0
-100%
Total Expenses
$61,970
$39,524
-36%
Net income
2023
2024
Change
Net income
+$20,998
+$172,033
+719%
Functional Expenses
Summary
2023
2024
Change
Program
$56,615
$32,209
-43%
Admin
$5,355
$7,315
+37%
Fundraising
$0
$0
-
Total Expenses
$61,970
$39,524
-36%