Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,235
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,177
Other
63%
Grants
36%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,650
$404,738
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201
$12,497
+6117%
Other
$0
$0
-
Total Revenues
$407,851
$417,235
+2%
Expenses
2023
2024
Change
Grants
$100,446
$139,760
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$812
$811
0%
Other
$247,269
$243,606
-1%
Total Expenses
$348,527
$384,177
+10%
Net income
2023
2024
Change
Net income
+$59,324
+$33,058
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$335,445
$369,787
+10%
Admin
$13,082
$14,390
+10%
Fundraising
$0
$0
-
Total Expenses
$348,527
$384,177
+10%