Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,027,474
Contributions
57%
Investments
31%
Fundraising Events
6%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,843
Grants
87%
Offices, Occupancy & IT
12%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,655
$588,026
+1549%
Government Grants
$0
$0
-
Fundraising Events
$43,417
$64,294
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,608
$318,936
+49%
Other
$116,845
$56,218
-52%
Total Revenues
$409,525
$1,027,474
+151%
Expenses
2023
2024
Change
Grants
$179,547
$225,843
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,037
$29,998
-6%
Interest
$0
$0
-
Depreciation
$2,967
$2,967
+0%
Other
$169
$2,035
+1104%
Total Expenses
$214,720
$260,843
+21%
Net income
2023
2024
Change
Net income
+$194,805
+$766,631
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$179,547
$225,843
+26%
Admin
$35,004
$34,920
0%
Fundraising
$169
$80
-53%
Total Expenses
$214,720
$260,843
+21%