Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,843
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,697
Grants
94%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,000
$319,684
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,584
$19,747
+57%
Other
$712
$412
-42%
Total Revenues
$411,296
$339,843
-17%
Expenses
2023
2024
Change
Grants
$320,532
$295,246
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,586
$3,800
-56%
Advertising & Promotion
$2,144
$3,177
+48%
Offices, Occupancy & IT
$1,042
$1,187
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,022
$11,287
-25%
Total Expenses
$347,326
$314,697
-9%
Net income
2023
2024
Change
Net income
+$63,970
+$25,146
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$328,034
$304,617
-7%
Admin
$19,292
$10,080
-48%
Fundraising
$0
$0
-
Total Expenses
$347,326
$314,697
-9%