Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,007,591
Contributions
46%
Other
40%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,652
Grants
96%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,157
$463,834
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,677
$138,397
+51%
Other
$186,550
$405,360
+117%
Total Revenues
$1,193,384
$1,007,591
-16%
Expenses
2023
2024
Change
Grants
$422,193
$489,313
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,561
$18,359
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,980
-
Total Expenses
$456,754
$509,652
+12%
Net income
2023
2024
Change
Net income
+$736,630
+$497,939
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$422,193
$509,652
+21%
Admin
$0
$0
-
Fundraising
$34,561
$0
-100%
Total Expenses
$456,754
$509,652
+12%