Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,946
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,540
Grants
65%
Other
30%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,278
$38,483
+90%
Other
$200,710
$360,463
+80%
Total Revenues
$220,988
$398,946
+81%
Expenses
2023
2024
Change
Grants
$92,257
$141,678
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,009
$11,084
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,750
$66,778
+468%
Total Expenses
$115,016
$219,540
+91%
Net income
2023
2024
Change
Net income
+$105,972
+$179,406
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$92,257
$141,678
+54%
Admin
$22,759
$77,862
+242%
Fundraising
$0
$0
-
Total Expenses
$115,016
$219,540
+91%