Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,633
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,833
Grants
49%
Offices, Occupancy & IT
27%
Advertising & Promotion
13%
Fees to Service Providers
8%
Depreciation
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,390
$4,070
-36%
Government Grants
$0
$0
-
Fundraising Events
$970
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,117
$135,563
+7%
Other
$132
$0
-100%
Total Revenues
$133,609
$139,633
+5%
Expenses
2023
2024
Change
Grants
$48,804
$22,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$3,500
+75%
Advertising & Promotion
$12,267
$5,765
-53%
Offices, Occupancy & IT
$14,141
$12,372
-13%
Interest
$0
$0
-
Depreciation
$1,105
$1,105
+0%
Other
$1,149
$591
-49%
Total Expenses
$79,466
$45,833
-42%
Net income
2023
2024
Change
Net income
+$54,143
+$93,800
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$48,804
$28,265
-42%
Admin
$17,246
$17,568
+2%
Fundraising
$12,267
$0
-100%
Total Expenses
$79,466
$45,833
-42%