Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,785
Contributions
75%
Other
12%
Investments
9%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,409
Other
54%
Grants
45%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,058
$122,215
+88%
Government Grants
$0
$0
-
Fundraising Events
$6,706
$0
-100%
Program Services
$0
$7,015
-
Membership Dues
$0
$0
-
Investments
$25
$13,927
+55608%
Other
$10,181
$19,628
+93%
Total Revenues
$81,970
$162,785
+99%
Expenses
2023
2024
Change
Grants
$52,000
$57,700
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109
$468
+329%
Advertising & Promotion
$67
$53
-21%
Offices, Occupancy & IT
$1,038
$446
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,257
$69,742
+147%
Total Expenses
$81,471
$128,409
+58%
Net income
2023
2024
Change
Net income
+$499
+$34,376
+6789%
Functional Expenses
Summary
2023
2024
Change
Program
$78,747
$120,489
+53%
Admin
$2,724
$7,920
+191%
Fundraising
$0
$0
-
Total Expenses
$81,471
$128,409
+58%