Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,149
Investments
39%
Contributions
37%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,651
Grants
80%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,114
$57,430
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,553
$61,617
+60%
Other
-$6,518
$38,102
-685%
Total Revenues
$118,149
$157,149
+33%
Expenses
2023
2024
Change
Grants
$52,800
$83,700
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,402
$13,295
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$707
$144
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,610
$7,512
-13%
Total Expenses
$74,519
$104,651
+40%
Net income
2023
2024
Change
Net income
+$43,630
+$52,498
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$52,800
$83,700
+59%
Admin
$19,219
$18,451
-4%
Fundraising
$2,500
$2,500
+0%
Total Expenses
$74,519
$104,651
+40%