Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,685
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,165
Grants
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$59,063
$105,789
+79%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,637
$19,896
+447%
Other
$40
$0
-100%
Total Revenues
$77,740
$125,685
+62%
Expenses
2023
2024
Change
Grants
$14,000
$49,241
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$5,000
+4%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$4,294
$5,924
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,270
$0
-100%
Total Expenses
$24,364
$62,165
+155%
Net income
2023
2024
Change
Net income
+$53,376
+$63,520
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,000
$49,241
+252%
Admin
$7,604
$8,013
+5%
Fundraising
$2,760
$4,911
+78%
Total Expenses
$24,364
$62,165
+155%