Income Statement

Fiscal Year: 2024
Revenues in 2024
$583,187
Contributions
46%
Other
27%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,345
Grants
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,245
$267,996
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,322
$155,616
+18%
Other
$87,737
$159,575
+82%
Total Revenues
$416,304
$583,187
+40%
Expenses
2023
2024
Change
Grants
$195,536
$260,930
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,669
$0
-100%
Fees to Service Providers
$38,554
$39,250
+2%
Advertising & Promotion
$324
$1,734
+435%
Offices, Occupancy & IT
$5,265
$23,044
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,733
$18,387
+173%
Total Expenses
$250,081
$343,345
+37%
Net income
2023
2024
Change
Net income
+$166,223
+$239,842
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$207,858
$304,095
+46%
Admin
$42,223
$39,250
-7%
Fundraising
$0
$0
-
Total Expenses
$250,081
$343,345
+37%