Income Statement

Fiscal Year: 2024
Revenues in 2024
$954,668
Investments
69%
Contributions
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,803
Grants
84%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,021
$277,383
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,969
$661,106
+158%
Other
$117,258
$16,179
-86%
Total Revenues
$742,248
$954,668
+29%
Expenses
2023
2024
Change
Grants
$240,000
$240,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,341
$11,200
-35%
Advertising & Promotion
$28,973
$6,765
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,944
$26,838
+286%
Total Expenses
$293,258
$284,803
-3%
Net income
2023
2024
Change
Net income
+$448,990
+$669,865
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$240,000
$240,000
+0%
Admin
$17,690
$12,146
-31%
Fundraising
$35,568
$32,657
-8%
Total Expenses
$293,258
$284,803
-3%