Income Statement

Fiscal Year: 2024
Revenues in 2024
$516,221
Contributions
75%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,139
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,755
$388,627
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,592
$11,926
+39%
Other
$158,969
$115,668
-27%
Total Revenues
$523,316
$516,221
-1%
Expenses
2023
2024
Change
Grants
$155,424
$495,790
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,697
$33,349
+9%
Total Expenses
$186,121
$529,139
+184%
Net income
2023
2024
Change
Net income
+$337,195
-$12,918
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$155,424
$495,790
+219%
Admin
$30,697
$33,349
+9%
Fundraising
$0
$0
-
Total Expenses
$186,121
$529,139
+184%