Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,629
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,146
Grants
95%
Other
5%
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
$213,289
$194,402
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,061
$10,227
+152%
Other
$0
$0
-
Total Revenues
$217,350
$204,629
-6%
Expenses
2023
2024
Change
Grants
$169,612
$154,843
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,573
$8,303
-13%
Total Expenses
$179,185
$163,146
-9%
Net income
2023
2024
Change
Net income
+$38,165
+$41,483
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$179,185
$163,146
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,185
$163,146
-9%