Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,425
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,973
Grants
94%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,083
$273,483
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$23,942
+33153%
Other
$0
$0
-
Total Revenues
$285,155
$297,425
+4%
Expenses
2023
2024
Change
Grants
$232,500
$232,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,100
-22%
Advertising & Promotion
$9,924
$4,614
-54%
Offices, Occupancy & IT
$2,250
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,635
$7,759
+194%
Total Expenses
$250,009
$246,973
-1%
Net income
2023
2024
Change
Net income
+$35,146
+$50,452
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$244,674
$237,463
-3%
Admin
$5,335
$9,510
+78%
Fundraising
$0
$0
-
Total Expenses
$250,009
$246,973
-1%