Income Statement

Fiscal Year: 2024
Revenues in 2024
$523,914
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,833
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,371
$500,000
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,661
$23,914
+35%
Other
$0
$0
-
Total Revenues
$337,032
$523,914
+55%
Expenses
2023
2024
Change
Grants
$406,000
$479,320
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,659
$4,592
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$921
-
Total Expenses
$409,659
$484,833
+18%
Net income
2023
2024
Change
Net income
-$72,627
+$39,081
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$406,000
$479,320
+18%
Admin
$3,659
$5,513
+51%
Fundraising
$0
$0
-
Total Expenses
$409,659
$484,833
+18%