Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,564
Contributions
75%
Other
14%
Investments
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,892
Grants
90%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,397
$96,194
+5%
Government Grants
$0
$0
-
Fundraising Events
$16,182
$5,366
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,876
$8,781
+49%
Other
-$457
$18,223
-4088%
Total Revenues
$112,998
$128,564
+14%
Expenses
2023
2024
Change
Grants
$102,440
$91,201
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,756
$2,638
-4%
Advertising & Promotion
$0
$2,494
-
Offices, Occupancy & IT
$0
$60
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,656
$5,499
-17%
Total Expenses
$111,852
$101,892
-9%
Net income
2023
2024
Change
Net income
+$1,146
+$26,672
+2227%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,008
-
Admin
-
$8,884
-
Fundraising
-
$0
-
Total Expenses
$111,852
$101,892
-9%