Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,285
Contributions
85%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,390
Grants
84%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,872
$188,238
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,408
$12,120
+256%
Other
$29,507
$20,927
-29%
Total Revenues
$152,787
$221,285
+45%
Expenses
2023
2024
Change
Grants
$76,232
$144,105
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,795
$16,255
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,661
$2,481
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,391
$8,549
+152%
Total Expenses
$98,079
$171,390
+75%
Net income
2023
2024
Change
Net income
+$54,708
+$49,895
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$76,232
$144,105
+89%
Admin
$21,847
$27,285
+25%
Fundraising
$0
$0
-
Total Expenses
$98,079
$171,390
+75%