Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,901
Investments
35%
Contributions
34%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,382
Grants
85%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,828
$52,680
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,643
$55,614
+25%
Other
-$125,009
$48,607
-139%
Total Revenues
-$21,538
$156,901
-828%
Expenses
2023
2024
Change
Grants
$54,787
$60,658
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,051
$10,172
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455
$552
+21%
Total Expenses
$63,293
$71,382
+13%
Net income
2023
2024
Change
Net income
-$84,831
+$85,519
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$55,242
$60,658
+10%
Admin
$8,051
$10,724
+33%
Fundraising
$0
$0
-
Total Expenses
$63,293
$71,382
+13%