Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,690
Investments
48%
Fundraising Events
35%
Other
11%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,334
Grants
60%
Salaries & Benefits
23%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,821
$7,081
+47%
Government Grants
$0
$0
-
Fundraising Events
$52,195
$37,900
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,944
$51,157
-2%
Other
$17,660
$11,552
-35%
Total Revenues
$126,620
$107,690
-15%
Expenses
2023
2024
Change
Grants
$150,796
$145,811
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,640
$56,628
+10%
Fees to Service Providers
$19,442
$24,706
+27%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$6,622
$2,948
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,504
$12,041
+15%
Total Expenses
$239,004
$242,334
+1%
Net income
2023
2024
Change
Net income
-$112,384
-$134,644
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$212,665
$219,715
+3%
Admin
$26,339
$22,619
-14%
Fundraising
$0
$0
-
Total Expenses
$239,004
$242,334
+1%