Income Statement

Fiscal Year: 2024
Revenues in 2024
$640,766
Investments
50%
Contributions
25%
Program Services
17%
Government Grants
6%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$428,380
Other
67%
Grants
25%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,828
$160,473
+26%
Government Grants
$0
$37,990
-
Fundraising Events
$15,609
$12,650
-19%
Program Services
$97,003
$111,104
+15%
Membership Dues
$0
$0
-
Investments
$307,347
$317,184
+3%
Other
$0
$1,365
-
Total Revenues
$547,787
$640,766
+17%
Expenses
2023
2024
Change
Grants
$12,553
$105,105
+737%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,526
$27,103
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,328
$3,323
-38%
Interest
$0
$0
-
Depreciation
$29,053
$7,026
-76%
Other
$175,418
$285,823
+63%
Total Expenses
$248,878
$428,380
+72%
Net income
2023
2024
Change
Net income
+$298,909
+$212,386
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$221,819
$399,539
+80%
Admin
$27,059
$28,841
+7%
Fundraising
$0
$0
-
Total Expenses
$248,878
$428,380
+72%