Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,646,737
Contributions
64%
Investments
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,221,559
Other
61%
Grants
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,867
$1,047,192
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$429,796
$390,253
-9%
Other
-$74,539
$209,292
-381%
Total Revenues
$1,097,124
$1,646,737
+50%
Expenses
2023
2024
Change
Grants
$260,000
$300,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,468
$53,989
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,318
$87,289
-1%
Interest
$0
$0
-
Depreciation
$64,599
$33,916
-47%
Other
$926,478
$746,365
-19%
Total Expenses
$1,401,863
$1,221,559
-13%
Net income
2023
2024
Change
Net income
-$304,739
+$425,178
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$369,118
$440,274
+19%
Admin
$824,427
$489,026
-41%
Fundraising
$208,318
$292,259
+40%
Total Expenses
$1,401,863
$1,221,559
-13%