Income Statement

Fiscal Year: 2024
Revenues in 2024
$549,389
Contributions
79%
Other
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,304
Grants
88%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,586
$433,081
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,045
$51,426
+43%
Other
-$12,812
$64,882
-606%
Total Revenues
$362,819
$549,389
+51%
Expenses
2023
2024
Change
Grants
$230,085
$273,831
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,225
$15,757
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,040
$1,527
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,029
$21,189
+6%
Total Expenses
$267,379
$312,304
+17%
Net income
2023
2024
Change
Net income
+$95,440
+$237,085
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$230,085
$273,831
+19%
Admin
$37,294
$38,435
+3%
Fundraising
$0
$38
-
Total Expenses
$267,379
$312,304
+17%