Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,911
Contributions
83%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,886
Grants
88%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,985
$126,708
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,235
$10,041
+9%
Other
$9,079
$16,162
+78%
Total Revenues
$144,299
$152,911
+6%
Expenses
2023
2024
Change
Grants
$65,000
$79,750
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,113
$5,625
+10%
Advertising & Promotion
$11,494
$2,010
-83%
Offices, Occupancy & IT
$3,439
$3,381
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$120
-
Total Expenses
$85,046
$90,886
+7%
Net income
2023
2024
Change
Net income
+$59,253
+$62,025
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$83,033
$88,543
+7%
Admin
$2,013
$2,343
+16%
Fundraising
$0
$0
-
Total Expenses
$85,046
$90,886
+7%