Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,463
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,828
Grants
92%
Offices, Occupancy & IT
6%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,037
$102,655
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,566
$0
-100%
Membership Dues
$0
$0
-
Investments
$50,001
$47,808
-4%
Other
$0
$0
-
Total Revenues
$254,604
$150,463
-41%
Expenses
2023
2024
Change
Grants
$91,720
$119,787
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,866
$7,896
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$375
$1,245
-432%
Total Expenses
$99,211
$129,828
+31%
Net income
2023
2024
Change
Net income
+$155,393
+$20,635
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$91,720
$119,787
+31%
Admin
$7,491
$10,041
+34%
Fundraising
$0
$0
-
Total Expenses
$99,211
$129,828
+31%