Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,241,653
Investments
47%
Contributions
45%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,166,280
Other
65%
Grants
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$616,016
$559,429
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$613,067
$588,545
-4%
Other
$169,703
$93,679
-45%
Total Revenues
$1,398,786
$1,241,653
-11%
Expenses
2023
2024
Change
Grants
$377,474
$298,174
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$449,365
$42,184
-91%
Advertising & Promotion
$16,342
$20,674
+27%
Offices, Occupancy & IT
$46,549
$43,395
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871,484
$761,853
-13%
Total Expenses
$1,761,214
$1,166,280
-34%
Net income
2023
2024
Change
Net income
-$362,428
+$75,373
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,746
$874,543
-42%
Admin
$218,480
$248,445
+14%
Fundraising
$41,988
$43,292
+3%
Total Expenses
$1,761,214
$1,166,280
-34%