Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,531
Contributions
40%
Other
33%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,423
Grants
77%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,192
$102,398
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,047
$67,931
+62%
Other
$34,492
$85,202
+147%
Total Revenues
$267,731
$255,531
-5%
Expenses
2023
2024
Change
Grants
$153,552
$132,123
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,873
$24,762
+13%
Advertising & Promotion
$1,290
$438
-66%
Offices, Occupancy & IT
$3,129
$3,737
+19%
Interest
$0
$0
-
Depreciation
$1,853
$1,618
-13%
Other
$7,303
$9,745
+33%
Total Expenses
$189,000
$172,423
-9%
Net income
2023
2024
Change
Net income
+$78,731
+$83,108
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$176,211
$158,424
-10%
Admin
$12,789
$13,999
+9%
Fundraising
$0
$0
-
Total Expenses
$189,000
$172,423
-9%