Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,889
Investments
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,637
Grants
88%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,138
$34,305
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,705
$68,584
+19%
Other
$0
$0
-
Total Revenues
$100,843
$102,889
+2%
Expenses
2023
2024
Change
Grants
$76,924
$84,032
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,695
$2,745
+2%
Advertising & Promotion
$2,440
$2,734
+12%
Offices, Occupancy & IT
$4,471
$4,487
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,719
$1,639
-5%
Total Expenses
$88,249
$95,637
+8%
Net income
2023
2024
Change
Net income
+$12,594
+$7,252
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$81,999
$89,511
+9%
Admin
$6,250
$6,126
-2%
Fundraising
$0
$0
-
Total Expenses
$88,249
$95,637
+8%