Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,807
Contributions
43%
Other
37%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,706
Grants
98%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,634
$57,668
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,507
$26,607
+72%
Other
$50,036
$49,532
-1%
Total Revenues
$90,177
$133,807
+48%
Expenses
2023
2024
Change
Grants
$34,079
$38,839
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$774
+1448%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,279
$93
-93%
Total Expenses
$35,408
$39,706
+12%
Net income
2023
2024
Change
Net income
+$54,769
+$94,101
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$34,158
$38,932
+14%
Admin
$50
$0
-100%
Fundraising
$1,200
$774
-35%
Total Expenses
$35,408
$39,706
+12%