Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,559
Contributions
64%
Investments
29%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,472
Grants
91%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$148,760
$196,778
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,093
$89,432
+79%
Other
$12,680
$20,349
+60%
Total Revenues
$211,533
$306,559
+45%
Expenses
2023
2024
Change
Grants
$144,606
$150,136
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,287
$9,109
+25%
Advertising & Promotion
$2,772
$4,924
+78%
Offices, Occupancy & IT
$602
$1,303
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$155,267
$165,472
+7%
Net income
2023
2024
Change
Net income
+$56,266
+$141,087
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$144,606
$150,136
+4%
Admin
$10,661
$15,336
+44%
Fundraising
$0
$0
-
Total Expenses
$155,267
$165,472
+7%