Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,698
Contributions
63%
Program Services
26%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,055
Other
64%
Grants
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,500
$152,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,000
$61,901
-9%
Membership Dues
$0
$0
-
Investments
$8,878
$13,552
+53%
Other
-$6,249
$13,745
-320%
Total Revenues
$223,129
$241,698
+8%
Expenses
2023
2024
Change
Grants
$37,779
$30,881
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,926
$12,148
-13%
Advertising & Promotion
$435
$240
-45%
Offices, Occupancy & IT
$11,927
$10,118
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,046
$96,668
-15%
Total Expenses
$178,113
$150,055
-16%
Net income
2023
2024
Change
Net income
+$45,016
+$91,643
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$177,612
$149,345
-16%
Admin
$501
$710
+42%
Fundraising
$0
$0
-
Total Expenses
$178,113
$150,055
-16%