Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,478
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,910
Grants
87%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,175
$219,870
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,270
$9,824
+674%
Other
$4,532
$4,784
+6%
Total Revenues
$105,977
$234,478
+121%
Expenses
2023
2024
Change
Grants
$0
$46,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,413
$450
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$28
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,732
-
Total Expenses
$2,413
$53,910
+2134%
Net income
2023
2024
Change
Net income
+$103,564
+$180,568
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
$53,302
-
Admin
-
$608
-
Fundraising
-
$0
-
Total Expenses
$2,413
$53,910
+2134%