Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,783
Investments
88%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,604
Grants
66%
Other
30%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,492
$23,219
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,649
$195,064
+55%
Other
$7,837
$3,500
-55%
Total Revenues
$205,978
$221,783
+8%
Expenses
2023
2024
Change
Grants
$66,530
$87,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,800
$5,400
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,402
$39,204
+75%
Total Expenses
$95,875
$131,604
+37%
Net income
2023
2024
Change
Net income
+$110,103
+$90,179
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$89,075
$126,204
+42%
Admin
$6,800
$5,400
-21%
Fundraising
$0
$0
-
Total Expenses
$95,875
$131,604
+37%