Income Statement

Fiscal Year: 2024
Revenues in 2024
$828,873
Contributions
60%
Investments
28%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,069
Grants
82%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$550,000
$500,024
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,335
$232,917
+2%
Other
$5,410
$95,932
+1673%
Total Revenues
$784,745
$828,873
+6%
Expenses
2023
2024
Change
Grants
$471,671
$356,550
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,967
$80,519
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$537,638
$437,069
-19%
Net income
2023
2024
Change
Net income
+$247,107
+$391,804
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$471,671
$356,550
-24%
Admin
$65,967
$80,519
+22%
Fundraising
$0
$0
-
Total Expenses
$537,638
$437,069
-19%