Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,722
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,754
Other
46%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Grants
9%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,944
$155,666
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$11,056
+184167%
Other
$0
$0
-
Total Revenues
$111,950
$166,722
+49%
Expenses
2023
2024
Change
Grants
$50,819
$2,178
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,590
$3,812
-17%
Advertising & Promotion
$1,620
$1,595
-2%
Offices, Occupancy & IT
$9,131
$5,262
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,106
$10,907
+8%
Total Expenses
$76,266
$23,754
-69%
Net income
2023
2024
Change
Net income
+$35,684
+$142,968
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$50,819
$2,178
-96%
Admin
$25,447
$21,576
-15%
Fundraising
$0
$0
-
Total Expenses
$76,266
$23,754
-69%