Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,009
Contributions
48%
Investments
35%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,640
Grants
61%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,585
$17,818
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,639
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,753
$12,874
+47%
Other
$8,765
$6,317
-28%
Total Revenues
$79,742
$37,009
-54%
Expenses
2023
2024
Change
Grants
$40,314
$47,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,528
$11,103
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,007
$13,148
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,588
$5,389
-71%
Total Expenses
$77,437
$76,640
-1%
Net income
2023
2024
Change
Net income
+$2,305
-$39,631
-1819%
Functional Expenses
Summary
2023
2024
Change
Program
$52,243
$47,000
-10%
Admin
$25,194
$29,640
+18%
Fundraising
$0
$0
-
Total Expenses
$77,437
$76,640
-1%