Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,226,889
Other
43%
Contributions
39%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,767
Other
47%
Grants
34%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,761
$482,778
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,953
$212,926
+23%
Other
-$42,840
$531,185
-1340%
Total Revenues
$570,874
$1,226,889
+115%
Expenses
2023
2024
Change
Grants
$62,084
$85,892
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,019
$48,407
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,960
$121,468
+18%
Total Expenses
$206,063
$255,767
+24%
Net income
2023
2024
Change
Net income
+$364,811
+$971,122
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$206,063
$255,767
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,063
$255,767
+24%