Income Statement

Fiscal Year: 2024
Revenues in 2024
$878,569
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$952,975
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$935,253
$793,224
-15%
Government Grants
$0
$0
-
Fundraising Events
$4,730
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,935
$85,345
+119%
Other
$0
$0
-
Total Revenues
$978,918
$878,569
-10%
Expenses
2023
2024
Change
Grants
$831,871
$927,762
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,605
$25,213
+599%
Total Expenses
$843,976
$952,975
+13%
Net income
2023
2024
Change
Net income
+$134,942
-$74,406
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$831,871
$927,762
+12%
Admin
$11,350
$25,056
+121%
Fundraising
$755
$157
-79%
Total Expenses
$843,976
$952,975
+13%