Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,749
Investments
45%
Other
28%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,744
Grants
58%
Fees to Service Providers
39%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,752
$97,821
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,296
$159,443
+43%
Other
-$79,341
$99,485
-225%
Total Revenues
$105,707
$356,749
+237%
Expenses
2023
2024
Change
Grants
$46,000
$43,651
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,909
$29,494
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,584
$1,599
+1%
Total Expenses
$73,528
$74,744
+2%
Net income
2023
2024
Change
Net income
+$32,179
+$282,005
+776%
Functional Expenses
Summary
2023
2024
Change
Program
$46,000
$43,759
-5%
Admin
$27,528
$30,985
+13%
Fundraising
$0
$0
-
Total Expenses
$73,528
$74,744
+2%