Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,576
Investments
58%
Other
23%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,593
Grants
49%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$30,213
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,766
$92,395
+43%
Other
$0
$36,968
-
Total Revenues
$89,766
$159,576
+78%
Expenses
2023
2024
Change
Grants
$115,028
$106,200
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,453
$64,597
+33%
Fees to Service Providers
$14,360
$5,300
-63%
Advertising & Promotion
$635
$1,284
+102%
Offices, Occupancy & IT
$3,523
$10,419
+196%
Interest
$76
$101
+33%
Depreciation
$0
$0
-
Other
$25,302
$30,692
+21%
Total Expenses
$207,377
$218,593
+5%
Net income
2023
2024
Change
Net income
-$117,611
-$59,017
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$186,349
$198,758
+7%
Admin
$21,028
$19,835
-6%
Fundraising
$0
$0
-
Total Expenses
$207,377
$218,593
+5%