Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,716
Investments
56%
Contributions
41%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,416
Grants
63%
Other
35%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$68,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,347
$92,454
+195%
Other
$0
$5,012
-
Total Revenues
$31,347
$165,716
+429%
Expenses
2023
2024
Change
Grants
$23,400
$46,700
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,516
$1,679
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,742
$26,037
-27%
Total Expenses
$60,658
$74,416
+23%
Net income
2023
2024
Change
Net income
-$29,311
+$91,300
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$60,658
$72,741
+20%
Admin
$0
$1,675
-
Fundraising
$0
$0
-
Total Expenses
$60,658
$74,416
+23%