Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,612
Contributions
53%
Investments
30%
Fundraising Events
14%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,822
Grants
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,458
$17,282
-1%
Government Grants
$0
$0
-
Fundraising Events
$4,213
$4,466
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,754
$9,688
-1%
Other
$400
$1,176
+194%
Total Revenues
$31,825
$32,612
+2%
Expenses
2023
2024
Change
Grants
$26,550
$49,150
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,408
$8,822
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315
$100
-68%
Total Expenses
$32,973
$58,822
+78%
Net income
2023
2024
Change
Net income
-$1,148
-$26,210
-2183%
Functional Expenses
Summary
2023
2024
Change
Program
$26,550
$49,150
+85%
Admin
$6,423
$9,672
+51%
Fundraising
$0
$0
-
Total Expenses
$32,973
$58,822
+78%