Income Statement

Fiscal Year: 2024
Revenues in 2024
$218,011
Contributions
65%
Other
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,141
Grants
78%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,532
$140,756
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,136
$25,016
+31%
Other
$37,272
$52,239
+40%
Total Revenues
$184,940
$218,011
+18%
Expenses
2023
2024
Change
Grants
$67,600
$69,100
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,783
$12,512
+16%
Advertising & Promotion
$75
$75
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,312
$7,454
+18%
Total Expenses
$84,770
$89,141
+5%
Net income
2023
2024
Change
Net income
+$100,170
+$128,870
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$67,600
$69,100
+2%
Admin
$13,149
$14,143
+8%
Fundraising
$4,021
$5,898
+47%
Total Expenses
$84,770
$89,141
+5%