Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,757,349
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,726
Grants
78%
Other
14%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,479
$61
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,164
$140,067
+435%
Other
$1,640,605
$2,617,221
+60%
Total Revenues
$2,341,248
$2,757,349
+18%
Expenses
2023
2024
Change
Grants
$10,018
$155,927
+1456%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15,285
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$28,514
-
Total Expenses
$10,018
$199,726
+1894%
Net income
2023
2024
Change
Net income
+$2,331,230
+$2,557,623
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$10,018
$184,441
+1741%
Admin
$0
$15,285
-
Fundraising
$0
$0
-
Total Expenses
$10,018
$199,726
+1894%