Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,192
Contributions
43%
Other
28%
Investments
17%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,692
Grants
79%
Fees to Service Providers
18%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,675
$177,059
-48%
Government Grants
$0
$0
-
Fundraising Events
$49,300
$47,450
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,439
$72,435
-32%
Other
-$8,408
$118,248
-1506%
Total Revenues
$485,006
$415,192
-14%
Expenses
2023
2024
Change
Grants
$215,608
$182,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,480
$41,758
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,904
$830
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,761
$5,104
-42%
Total Expenses
$306,753
$229,692
-25%
Net income
2023
2024
Change
Net income
+$178,253
+$185,500
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$215,608
$182,000
-16%
Admin
$91,145
$47,692
-48%
Fundraising
$0
$0
-
Total Expenses
$306,753
$229,692
-25%