Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,976
Other
57%
Investments
23%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,820
Grants
88%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,640
$88,452
+1232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,662
$98,330
+2%
Other
$86,687
$249,194
+187%
Total Revenues
$189,989
$435,976
+129%
Expenses
2023
2024
Change
Grants
$234,100
$258,417
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,627
$24,304
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,183
$4,099
-2%
Total Expenses
$269,910
$292,820
+8%
Net income
2023
2024
Change
Net income
-$79,921
+$143,156
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$258,561
$281,251
+9%
Admin
$11,349
$11,569
+2%
Fundraising
$0
$0
-
Total Expenses
$269,910
$292,820
+8%