Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,511
Investments
43%
Contributions
25%
Fundraising Events
23%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,736
Grants
84%
Fees to Service Providers
12%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,920
$48,502
+95%
Government Grants
$0
$0
-
Fundraising Events
$38,000
$45,000
+18%
Program Services
$0
$0
-
Membership Dues
$4,830
$0
-100%
Investments
$73,564
$83,007
+13%
Other
$12,202
$18,002
+48%
Total Revenues
$153,516
$194,511
+27%
Expenses
2023
2024
Change
Grants
$155,923
$213,921
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,317
$30,323
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,272
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,160
$11,492
-24%
Total Expenses
$195,672
$255,736
+31%
Net income
2023
2024
Change
Net income
-$42,156
-$61,225
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$157,100
$218,543
+39%
Admin
$38,572
$37,193
-4%
Fundraising
$0
$0
-
Total Expenses
$195,672
$255,736
+31%