Income Statement

Fiscal Year: 2024
Revenues in 2024
$498,428
Other
50%
Investments
42%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,488
Grants
72%
Other
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,815
$37,813
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,788
$209,367
+100%
Other
$235,900
$251,248
+7%
Total Revenues
$375,503
$498,428
+33%
Expenses
2023
2024
Change
Grants
$194,000
$180,727
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,325
$6,805
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,729
$1,729
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,366
$62,227
+3%
Total Expenses
$260,420
$251,488
-3%
Net income
2023
2024
Change
Net income
+$115,083
+$246,940
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$251,785
$239,637
-5%
Admin
$8,635
$11,851
+37%
Fundraising
$0
$0
-
Total Expenses
$260,420
$251,488
-3%