Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,258
Government Grants
40%
Fundraising Events
36%
Investments
13%
Contributions
12%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,695
Benefits to Members
77%
Other
18%
Grants
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,306
$15,849
+151%
Government Grants
$28,034
$52,876
+89%
Fundraising Events
$73,507
$47,823
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,211
$16,710
+18%
Other
$0
$0
-
Total Revenues
$122,058
$133,258
+9%
Expenses
2023
2024
Change
Grants
$12,732
$3,170
-75%
Benefits to Members
$66,639
$90,806
+36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,500
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,013
$1,193
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,346
$21,026
-37%
Total Expenses
$114,230
$117,695
+3%
Net income
2023
2024
Change
Net income
+$7,828
+$15,563
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$80,884
$117,695
+46%
Admin
$0
$0
-
Fundraising
$33,346
$0
-100%
Total Expenses
$114,230
$117,695
+3%