Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,088
Investments
82%
Contributions
16%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$381,351
Other
33%
Grants
31%
Salaries & Benefits
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,176
$61,790
+21%
Government Grants
$0
$0
-
Fundraising Events
$6,035
$7,036
+17%
Program Services
$0
$0
-
Membership Dues
$2,833
$1,225
-57%
Investments
$207,748
$327,037
+57%
Other
$0
$0
-
Total Revenues
$267,792
$397,088
+48%
Expenses
2023
2024
Change
Grants
$143,744
$118,017
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,767
$70,442
-21%
Fees to Service Providers
$46,739
$46,452
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,557
$19,686
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,875
$126,754
+72%
Total Expenses
$379,682
$381,351
+0%
Net income
2023
2024
Change
Net income
-$111,890
+$15,737
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$237,704
$251,319
+6%
Admin
$94,359
$88,243
-6%
Fundraising
$47,619
$41,789
-12%
Total Expenses
$379,682
$381,351
+0%