Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,106
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,486
Grants
83%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,874
$37,319
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,703
$11,787
+53%
Other
$0
$0
-
Total Revenues
$32,577
$49,106
+51%
Expenses
2023
2024
Change
Grants
$71,310
$80,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,938
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$232
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,333
$8,316
+256%
Total Expenses
$73,643
$96,486
+31%
Net income
2023
2024
Change
Net income
-$41,066
-$47,380
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$72,810
$86,036
+18%
Admin
$833
$10,450
+1155%
Fundraising
$0
$0
-
Total Expenses
$73,643
$96,486
+31%