Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,324
Investments
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,851
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,032
$7,800
+656%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,120
$38,524
-78%
Other
$0
$0
-
Total Revenues
$174,152
$46,324
-73%
Expenses
2023
2024
Change
Grants
$65,000
$75,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,222
$1,895
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320
$365
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$973
$1,091
+12%
Total Expenses
$67,515
$78,851
+17%
Net income
2023
2024
Change
Net income
+$106,637
-$32,527
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$65,000
$75,500
+16%
Admin
$2,515
$3,351
+33%
Fundraising
$0
$0
-
Total Expenses
$67,515
$78,851
+17%