Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,070
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,935
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$248,989
$238,962
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,220
$24,087
+25%
Other
$5,173
$6,021
+16%
Total Revenues
$273,382
$269,070
-2%
Expenses
2023
2024
Change
Grants
$248,989
$238,962
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,004
$3,973
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$251,993
$242,935
-4%
Net income
2023
2024
Change
Net income
+$21,389
+$26,135
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$248,989
$238,962
-4%
Admin
$3,004
$3,973
+32%
Fundraising
$0
$0
-
Total Expenses
$251,993
$242,935
-4%