Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,482
Contributions
61%
Other
32%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,688
Other
58%
Grants
42%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,584
$98,852
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,846
$11,269
+44%
Other
$23,612
$51,361
+118%
Total Revenues
$104,042
$161,482
+55%
Expenses
2023
2024
Change
Grants
$44,000
$44,755
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,092
$60,933
-26%
Total Expenses
$126,092
$105,688
-16%
Net income
2023
2024
Change
Net income
-$22,050
+$55,794
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$109,518
$86,418
-21%
Admin
$16,574
$19,270
+16%
Fundraising
$0
$0
-
Total Expenses
$126,092
$105,688
-16%