Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,604,276
Contributions
84%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,360
Grants
67%
Fees to Service Providers
33%
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
$169,553
$1,350,527
+697%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,198
$196,877
+79%
Other
$697,384
$56,872
-92%
Total Revenues
$977,135
$1,604,276
+64%
Expenses
2023
2024
Change
Grants
$75,000
$59,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,670
$29,360
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$572
$0
-100%
Total Expenses
$112,242
$88,360
-21%
Net income
2023
2024
Change
Net income
+$864,893
+$1,515,916
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$112,242
$88,360
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,242
$88,360
-21%