Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,927
Investments
49%
Program Services
28%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,280
Other
63%
Grants
32%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,030
$36,333
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,457
$41,885
-23%
Membership Dues
$0
$0
-
Investments
$46,394
$73,709
+59%
Other
$0
$0
-
Total Revenues
$140,881
$151,927
+8%
Expenses
2023
2024
Change
Grants
$52,075
$11,608
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,165
$1,985
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,792
$22,687
-40%
Total Expenses
$91,532
$36,280
-60%
Net income
2023
2024
Change
Net income
+$49,349
+$115,647
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$91,282
$36,280
-60%
Admin
$250
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$91,532
$36,280
-60%