Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,421
Program Services
68%
Investments
29%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,352
Grants
73%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,904
$100
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,163
$160,326
+5%
Membership Dues
$0
$0
-
Investments
$56,833
$68,303
+20%
Other
$0
$5,692
-
Total Revenues
$213,900
$234,421
+10%
Expenses
2023
2024
Change
Grants
$65,000
$105,358
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,770
$4,176
-12%
Interest
$0
$0
-
Depreciation
$7,317
$6,141
-16%
Other
$23,407
$26,977
+15%
Total Expenses
$102,094
$144,352
+41%
Net income
2023
2024
Change
Net income
+$111,806
+$90,069
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$95,324
$138,071
+45%
Admin
$6,770
$6,281
-7%
Fundraising
$0
$0
-
Total Expenses
$102,094
$144,352
+41%