Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,784
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,525
Fees to Service Providers
60%
Grants
32%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,903
$110,939
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,649
$12,845
+49%
Other
$0
$0
-
Total Revenues
$300,552
$123,784
-59%
Expenses
2023
2024
Change
Grants
$30,094
$49,145
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,090
$92,677
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,951
$4,205
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,146
$7,498
-18%
Total Expenses
$87,281
$153,525
+76%
Net income
2023
2024
Change
Net income
+$213,271
-$29,741
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$79,508
$145,017
+82%
Admin
$6,318
$6,965
+10%
Fundraising
$1,455
$1,543
+6%
Total Expenses
$87,281
$153,525
+76%