Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,230
Investments
50%
Contributions
41%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,435
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,877
$69,195
+5%
Government Grants
$0
$0
-
Fundraising Events
$100,176
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,003
$82,815
+27%
Other
-$12,536
$15,220
-221%
Total Revenues
$218,520
$167,230
-23%
Expenses
2023
2024
Change
Grants
$55,000
$100,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$28,266
+9%
Fees to Service Providers
$11,212
$11,948
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,119
$1,364
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875
$857
-2%
Total Expenses
$98,042
$142,435
+45%
Net income
2023
2024
Change
Net income
+$120,478
+$24,795
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$55,000
$100,000
+82%
Admin
$43,042
$42,435
-1%
Fundraising
$0
$0
-
Total Expenses
$98,042
$142,435
+45%