Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,990
Contributions
80%
Investments
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,659
Grants
62%
Other
35%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,960
$233,428
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,360
$47,605
+52%
Other
$5,517
$8,957
+62%
Total Revenues
$210,837
$289,990
+38%
Expenses
2023
2024
Change
Grants
$169,477
$78,182
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$3,700
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,176
$44,777
+20%
Total Expenses
$210,303
$126,659
-40%
Net income
2023
2024
Change
Net income
+$534
+$163,331
+30486%
Functional Expenses
Summary
2023
2024
Change
Program
$185,295
$95,845
-48%
Admin
$9,015
$13,861
+54%
Fundraising
$15,993
$16,953
+6%
Total Expenses
$210,303
$126,659
-40%