Income Statement

Fiscal Year: 2024
Revenues in 2024
$569,757
Investments
38%
Contributions
34%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,438
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,113
$192,350
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,788
$213,980
+25%
Other
-$43,969
$163,427
-472%
Total Revenues
$376,932
$569,757
+51%
Expenses
2023
2024
Change
Grants
$257,245
$350,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,050
$26,262
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,525
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,290
$9,176
+46%
Total Expenses
$291,110
$385,438
+32%
Net income
2023
2024
Change
Net income
+$85,822
+$184,319
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$257,245
$350,000
+36%
Admin
$33,865
$35,438
+5%
Fundraising
$0
$0
-
Total Expenses
$291,110
$385,438
+32%