Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,509
Other
80%
Investments
15%
Fundraising Events
4%
Contributions
<1%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$378,758
Grants
92%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,385
$1,750
+26%
Government Grants
$0
$0
-
Fundraising Events
$10,042
$13,768
+37%
Program Services
$840
$1,411
+68%
Membership Dues
$930
$975
+5%
Investments
$37,184
$60,482
+63%
Other
$380,987
$313,123
-18%
Total Revenues
$431,368
$391,509
-9%
Expenses
2023
2024
Change
Grants
$375,037
$349,012
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,113
$13,100
-23%
Advertising & Promotion
$900
$0
-100%
Offices, Occupancy & IT
$21,986
$11,483
-48%
Interest
$0
$0
-
Depreciation
$3,468
$3,953
+14%
Other
$660
$1,210
+83%
Total Expenses
$419,164
$378,758
-10%
Net income
2023
2024
Change
Net income
+$12,204
+$12,751
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$375,037
$349,012
-7%
Admin
$44,127
$29,746
-33%
Fundraising
$0
$0
-
Total Expenses
$419,164
$378,758
-10%