Income Statement

Fiscal Year: 2024
Revenues in 2024
$887,829
Investments
65%
Other
31%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,038,965
Grants
60%
Salaries & Benefits
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,635
$34,225
+1199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$636,935
$580,815
-9%
Other
$330,086
$272,789
-17%
Total Revenues
$969,656
$887,829
-8%
Expenses
2023
2024
Change
Grants
$415,073
$618,877
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,994
$235,542
+8%
Fees to Service Providers
$169,484
$169,811
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,835
$8,807
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,684
$5,928
-11%
Total Expenses
$816,070
$1,038,965
+27%
Net income
2023
2024
Change
Net income
+$153,586
-$151,136
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$415,073
$618,877
+49%
Admin
$400,997
$420,088
+5%
Fundraising
$0
$0
-
Total Expenses
$816,070
$1,038,965
+27%