Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,601
Contributions
56%
Investments
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,396
Grants
74%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,797
$36,007
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,064
$16,698
+51%
Other
$4,908
$11,896
+142%
Total Revenues
$47,769
$64,601
+35%
Expenses
2023
2024
Change
Grants
$8,774
$13,673
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,844
$4,176
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$908
$500
-45%
Interest
$0
$0
-
Depreciation
$47
$0
-100%
Other
$1,311
$47
-96%
Total Expenses
$14,884
$18,396
+24%
Net income
2023
2024
Change
Net income
+$32,885
+$46,205
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,774
$13,673
+56%
Admin
$5,906
$4,723
-20%
Fundraising
$204
$0
-100%
Total Expenses
$14,884
$18,396
+24%