Income Statement

Fiscal Year: 2024
Revenues in 2024
$683,204
Contributions
59%
Investments
40%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,598
Grants
42%
Offices, Occupancy & IT
34%
Depreciation
21%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,370
$402,015
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,399
$273,621
+53%
Other
$1,806
$7,568
+319%
Total Revenues
$591,575
$683,204
+15%
Expenses
2023
2024
Change
Grants
$39,200
$76,127
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,359
$61,628
+11%
Interest
$0
$0
-
Depreciation
$34,072
$38,797
+14%
Other
$6,726
$5,046
-25%
Total Expenses
$135,357
$181,598
+34%
Net income
2023
2024
Change
Net income
+$456,218
+$501,606
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$49,829
$93,453
+88%
Admin
$89,416
$88,145
-1%
Fundraising
$0
$0
-
Total Expenses
$135,357
$181,598
+34%