Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,685
Other
76%
Contributions
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,555
Other
50%
Grants
33%
Offices, Occupancy & IT
17%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,423
$44,986
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,218
$30,593
+17%
Other
$237,209
$244,106
+3%
Total Revenues
$308,850
$319,685
+4%
Expenses
2023
2024
Change
Grants
$112,295
$111,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,778
$57,501
-8%
Interest
$0
$0
-
Depreciation
$1,056
$1,056
+0%
Other
$42,446
$167,498
+295%
Total Expenses
$218,575
$337,555
+54%
Net income
2023
2024
Change
Net income
+$90,275
-$17,870
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$196,906
$317,645
+61%
Admin
$21,669
$19,910
-8%
Fundraising
$0
$0
-
Total Expenses
$218,575
$337,555
+54%