Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,359
Other
58%
Investments
36%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,966
Grants
86%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,716
$14,925
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,323
$82,978
+42%
Other
$130,206
$135,456
+4%
Total Revenues
$207,245
$233,359
+13%
Expenses
2023
2024
Change
Grants
$90,439
$165,235
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,469
$25,046
+17%
Advertising & Promotion
$201
$729
+263%
Offices, Occupancy & IT
$0
$290
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228
$666
+192%
Total Expenses
$112,337
$191,966
+71%
Net income
2023
2024
Change
Net income
+$94,908
+$41,393
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$90,439
$165,235
+83%
Admin
$21,898
$26,731
+22%
Fundraising
$0
$0
-
Total Expenses
$112,337
$191,966
+71%