Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,223
Contributions
54%
Other
43%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,198
Fees to Service Providers
44%
Grants
43%
Other
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,226
$381,900
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,960
$21,303
-45%
Other
$10,905
$307,020
+2715%
Total Revenues
$145,091
$710,223
+390%
Expenses
2023
2024
Change
Grants
$34,750
$35,452
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,999
$36,529
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,343
$5,541
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,169
$5,676
+386%
Total Expenses
$72,261
$83,198
+15%
Net income
2023
2024
Change
Net income
+$72,830
+$627,025
+761%
Functional Expenses
Summary
2023
2024
Change
Program
$34,750
$35,452
+2%
Admin
$35,236
$45,543
+29%
Fundraising
$2,275
$2,203
-3%
Total Expenses
$72,261
$83,198
+15%