Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,427
Contributions
79%
Investments
12%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,199
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$601,362
$295,517
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,910
$44,269
+59%
Other
$138
$32,641
+23553%
Total Revenues
$629,410
$372,427
-41%
Expenses
2023
2024
Change
Grants
$32,790
$68,946
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$2,250
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$0
-100%
Total Expenses
$36,590
$71,199
+95%
Net income
2023
2024
Change
Net income
+$592,820
+$301,228
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$32,790
$68,946
+110%
Admin
$3,800
$2,253
-41%
Fundraising
$0
$0
-
Total Expenses
$36,590
$71,199
+95%