Income Statement

Fiscal Year: 2024
Revenues in 2024
$986,747
Contributions
57%
Investments
34%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$659,750
Grants
77%
Other
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,850,529
$565,993
-69%
Government Grants
$0
$0
-
Fundraising Events
$29,644
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,439
$333,674
+21%
Other
$75,318
$87,080
+16%
Total Revenues
$2,230,930
$986,747
-56%
Expenses
2023
2024
Change
Grants
$464,730
$508,045
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,175
$50,706
-6%
Fees to Service Providers
$0
$5,356
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,546
$26,909
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,527
$68,734
-46%
Total Expenses
$669,978
$659,750
-2%
Net income
2023
2024
Change
Net income
+$1,560,952
+$326,997
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$558,143
$514,478
-8%
Admin
$80,489
$91,817
+14%
Fundraising
$31,346
$53,455
+71%
Total Expenses
$669,978
$659,750
-2%