Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,105
Contributions
66%
Other
19%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,546
Grants
94%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,501
$285,727
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,078
$63,762
+45%
Other
$98,464
$82,616
-16%
Total Revenues
$333,043
$432,105
+30%
Expenses
2023
2024
Change
Grants
$296,250
$356,400
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$11,572
$14,570
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,142
$6,976
+14%
Total Expenses
$313,964
$378,546
+21%
Net income
2023
2024
Change
Net income
+$19,079
+$53,559
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$313,914
$378,286
+21%
Admin
$50
$260
+420%
Fundraising
$0
$0
-
Total Expenses
$313,964
$378,546
+21%