Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,341
Investments
49%
Contributions
38%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,202
Grants
93%
Other
7%
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
$274,122
$96,944
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,021
$123,916
+416%
Other
$3,280
$34,481
+951%
Total Revenues
$301,423
$255,341
-15%
Expenses
2023
2024
Change
Grants
$50,000
$335,146
+570%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,420
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,342
$24,056
+18%
Total Expenses
$77,762
$359,202
+362%
Net income
2023
2024
Change
Net income
+$223,661
-$103,861
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$60,474
$349,334
+478%
Admin
$17,288
$9,868
-43%
Fundraising
$0
$0
-
Total Expenses
$77,762
$359,202
+362%