Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,408
Contributions
71%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,421
Other
90%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,297
$84,658
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,771
$7,141
-44%
Other
$59,744
$27,609
-54%
Total Revenues
$145,812
$119,408
-18%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,409
$595
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,188
$1,826
-17%
Interest
$0
$0
-
Depreciation
$0
$1,606
-
Other
$40,363
$71,394
+77%
Total Expenses
$46,960
$79,421
+69%
Net income
2023
2024
Change
Net income
+$98,852
+$39,987
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$30,934
$44,397
+44%
Admin
$16,026
$35,024
+119%
Fundraising
$0
$0
-
Total Expenses
$46,960
$79,421
+69%