Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,622,087
Contributions
55%
Investments
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,135,876
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,868
$885,257
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$853,626
$736,830
-14%
Other
$0
$0
-
Total Revenues
$1,754,494
$1,622,087
-8%
Expenses
2023
2024
Change
Grants
$945,000
$1,118,812
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,926
$16,976
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269
$88
-67%
Total Expenses
$962,195
$1,135,876
+18%
Net income
2023
2024
Change
Net income
+$792,299
+$486,211
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$945,000
$1,118,812
+18%
Admin
$17,195
$17,064
-1%
Fundraising
$0
$0
-
Total Expenses
$962,195
$1,135,876
+18%