Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,450,841
Contributions
88%
Investments
10%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,297
Other
77%
Grants
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,044
$1,273,781
+1553%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,191
$10,907
-3%
Investments
$63,356
$142,558
+125%
Other
$16,008
$23,595
+47%
Total Revenues
$167,599
$1,450,841
+766%
Expenses
2023
2024
Change
Grants
$131,115
$10,702
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,223
$8,688
+170%
Offices, Occupancy & IT
$670
$910
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,783
$67,997
+164%
Total Expenses
$160,791
$88,297
-45%
Net income
2023
2024
Change
Net income
+$6,808
+$1,362,544
+19914%
Functional Expenses
Summary
2023
2024
Change
Program
$151,689
$62,803
-59%
Admin
$9,102
$25,494
+180%
Fundraising
$0
$0
-
Total Expenses
$160,791
$88,297
-45%