Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$404,507
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,917
Grants
56%
Salaries & Benefits
36%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,689
$382,564
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,879
$21,943
+58%
Other
$0
$0
-
Total Revenues
$260,568
$404,507
+55%
Expenses
2023
2024
Change
Grants
$90,947
$105,057
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,358
$68,358
+0%
Fees to Service Providers
$0
$94
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,873
$2,871
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,769
$12,537
-2%
Total Expenses
$174,947
$188,917
+8%
Net income
2023
2024
Change
Net income
+$85,621
+$215,590
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$174,947
$188,917
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,947
$188,917
+8%