Income Statement

Fiscal Year: 2024
Revenues in 2024
$806,994
Other
62%
Fundraising Events
14%
Contributions
13%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,062
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$513,309
$107,698
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$110,024
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,180
$91,059
+32%
Other
$248,653
$498,213
+100%
Total Revenues
$831,142
$806,994
-3%
Expenses
2023
2024
Change
Grants
$362,573
$487,204
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,763
$12,858
+1%
Total Expenses
$375,336
$500,062
+33%
Net income
2023
2024
Change
Net income
+$455,806
+$306,932
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$375,336
$500,062
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$375,336
$500,062
+33%