Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,430
Contributions
82%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,258
Grants
95%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$318,482
$208,102
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,439
$36,479
+0%
Other
$10,207
$8,849
-13%
Total Revenues
$365,128
$253,430
-31%
Expenses
2023
2024
Change
Grants
$197,127
$179,852
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,207
$8,849
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$972
$557
-43%
Total Expenses
$208,306
$189,258
-9%
Net income
2023
2024
Change
Net income
+$156,822
+$64,172
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$197,127
$179,852
-9%
Admin
$972
$557
-43%
Fundraising
$10,207
$8,849
-13%
Total Expenses
$208,306
$189,258
-9%