Income Statement

Fiscal Year: 2024
Revenues in 2024
$574,457
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$598,293
Grants
75%
Other
13%
Salaries & Benefits
12%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,095
$524,423
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,349
$50,034
+341%
Other
$0
$0
-
Total Revenues
$572,444
$574,457
+0%
Expenses
2023
2024
Change
Grants
$400,000
$450,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,597
$72,876
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,911
$75,417
+48%
Total Expenses
$515,508
$598,293
+16%
Net income
2023
2024
Change
Net income
+$56,936
-$23,836
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$459,535
$540,733
+18%
Admin
$29,917
$26,572
-11%
Fundraising
$26,056
$30,988
+19%
Total Expenses
$515,508
$598,293
+16%