Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,321
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,697
Grants
64%
Salaries & Benefits
31%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,807
$65,080
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,094
$56,241
-12%
Other
$0
$0
-
Total Revenues
$122,901
$121,321
-1%
Expenses
2023
2024
Change
Grants
$125,000
$144,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,021
$70,021
+0%
Fees to Service Providers
$4,625
$4,500
-3%
Advertising & Promotion
$1,150
$1,700
+48%
Offices, Occupancy & IT
$2,067
$953
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,610
$4,523
+73%
Total Expenses
$205,473
$225,697
+10%
Net income
2023
2024
Change
Net income
-$82,572
-$104,376
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$162,924
$182,597
+12%
Admin
$23,586
$23,800
+1%
Fundraising
$18,963
$19,300
+2%
Total Expenses
$205,473
$225,697
+10%