Income Statement

Fiscal Year: 2024
Revenues in 2024
$361,212
Contributions
79%
Investments
15%
Government Grants
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,140
Grants
82%
Other
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,670
$285,470
+29%
Government Grants
$16,514
$15,000
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,536
$55,226
+75%
Other
$10,304
$5,516
-46%
Total Revenues
$279,024
$361,212
+29%
Expenses
2023
2024
Change
Grants
$124,809
$151,355
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,278
$7,473
+128%
Offices, Occupancy & IT
$4,274
$3,604
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,944
$22,708
+42%
Total Expenses
$148,305
$185,140
+25%
Net income
2023
2024
Change
Net income
+$130,719
+$176,072
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$124,809
$151,355
+21%
Admin
$23,496
$33,785
+44%
Fundraising
$0
$0
-
Total Expenses
$148,305
$185,140
+25%