Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,007,894
Other
90%
Investments
9%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,289
Grants
61%
Fees to Service Providers
27%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$11,750
+1075%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,412
$85,840
-59%
Other
$40,729
$910,304
+2135%
Total Revenues
$252,141
$1,007,894
+300%
Expenses
2023
2024
Change
Grants
$247,094
$101,936
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,595
$45,061
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20,292
-
Total Expenses
$266,689
$167,289
-37%
Net income
2023
2024
Change
Net income
-$14,548
+$840,605
-5878%
Functional Expenses
Summary
2023
2024
Change
Program
$247,094
$101,936
-59%
Admin
$19,595
$9,964
-49%
Fundraising
$0
$55,389
-
Total Expenses
$266,689
$167,289
-37%