Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,489
Other
52%
Contributions
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,949
Grants
90%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,412
$91,209
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,969
-
Other
$62,036
$101,311
+63%
Total Revenues
$169,448
$196,489
+16%
Expenses
2023
2024
Change
Grants
$58,521
$98,919
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$1,000
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,580
$8,308
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,592
$1,722
+8%
Total Expenses
$75,693
$109,949
+45%
Net income
2023
2024
Change
Net income
+$93,755
+$86,540
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$58,521
$98,919
+69%
Admin
$17,172
$11,030
-36%
Fundraising
$0
$0
-
Total Expenses
$75,693
$109,949
+45%