Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,513
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,745
Other
82%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,188
$234,334
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$179
+145%
Other
$0
$0
-
Total Revenues
$213,261
$234,513
+10%
Expenses
2023
2024
Change
Grants
$17,177
$16,298
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,021
$9,405
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,765
$9,464
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,292
$163,578
-5%
Total Expenses
$207,255
$198,745
-4%
Net income
2023
2024
Change
Net income
+$6,006
+$35,768
+496%
Functional Expenses
Summary
2023
2024
Change
Program
$204,279
$194,807
-5%
Admin
$2,976
$3,938
+32%
Fundraising
$0
$0
-
Total Expenses
$207,255
$198,745
-4%