Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,728
Other
72%
Contributions
18%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,170
Grants
93%
Fees to Service Providers
5%
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
$46,732
$38,523
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,929
$22,151
+17%
Other
$104,682
$155,054
+48%
Total Revenues
$170,343
$215,728
+27%
Expenses
2023
2024
Change
Grants
$128,678
$226,646
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,949
$11,345
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,878
$5,179
+80%
Total Expenses
$144,505
$243,170
+68%
Net income
2023
2024
Change
Net income
+$25,838
-$27,442
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$128,678
$226,646
+76%
Admin
$15,827
$16,524
+4%
Fundraising
$0
$0
-
Total Expenses
$144,505
$243,170
+68%