Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,030
Investments
37%
Contributions
32%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,753
Grants
70%
Fees to Service Providers
21%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,863
$30,050
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,612
$34,680
+13%
Other
$76,280
$28,300
-63%
Total Revenues
$132,755
$93,030
-30%
Expenses
2023
2024
Change
Grants
$73,223
$76,589
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,873
$22,773
-18%
Advertising & Promotion
$2,681
$6,301
+135%
Offices, Occupancy & IT
$3,768
$3,228
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$843
$862
+2%
Total Expenses
$108,388
$109,753
+1%
Net income
2023
2024
Change
Net income
+$24,367
-$16,723
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$101,080
$98,601
-2%
Admin
$3,175
$3,378
+6%
Fundraising
$4,133
$7,774
+88%
Total Expenses
$108,388
$109,753
+1%