Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,544
Contributions
54%
Investments
39%
Program Services
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,608
Grants
46%
Other
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,154
$70,529
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,860
$5,860
+215%
Membership Dues
$0
$0
-
Investments
$9,305
$50,447
+442%
Other
$0
$3,708
-
Total Revenues
$71,319
$130,544
+83%
Expenses
2023
2024
Change
Grants
$39,084
$33,906
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,253
$8,106
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356
$2,995
+741%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,487
$28,601
-64%
Total Expenses
$122,180
$73,608
-40%
Net income
2023
2024
Change
Net income
-$50,861
+$56,936
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$117,571
$62,507
-47%
Admin
$4,609
$11,101
+141%
Fundraising
$0
$0
-
Total Expenses
$122,180
$73,608
-40%