Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,711
Investments
56%
Contributions
33%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,622
Grants
77%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,006
$42,026
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,905
$72,089
+11%
Other
$2,211
$13,596
+515%
Total Revenues
$82,122
$127,711
+56%
Expenses
2023
2024
Change
Grants
$80,500
$104,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,358
$8,000
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,039
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,565
$21,583
+126%
Total Expenses
$114,423
$135,622
+19%
Net income
2023
2024
Change
Net income
-$32,301
-$7,911
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$98,563
$112,439
+14%
Admin
$15,860
$23,183
+46%
Fundraising
$0
$0
-
Total Expenses
$114,423
$135,622
+19%