Income Statement

Fiscal Year: 2024
Revenues in 2024
$712,391
Contributions
68%
Investments
25%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,876
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,994
$482,142
-9%
Government Grants
$49,700
$49,700
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,354
$180,549
+787%
Other
$0
$0
-
Total Revenues
$597,048
$712,391
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,428
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,892
$348,876
+1360%
Total Expenses
$276,320
$348,876
+26%
Net income
2023
2024
Change
Net income
+$320,728
+$363,515
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$244,580
$309,982
+27%
Admin
$31,740
$38,894
+23%
Fundraising
$0
$0
-
Total Expenses
$276,320
$348,876
+26%