Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,503
Investments
51%
Other
40%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,770
Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,745
$6,650
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,547
$35,799
-23%
Other
$24,111
$28,054
+16%
Total Revenues
$84,403
$70,503
-16%
Expenses
2023
2024
Change
Grants
$61,422
$60,292
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,167
$2,158
0%
Advertising & Promotion
$1,137
$456
-60%
Offices, Occupancy & IT
$774
$864
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$0
-100%
Total Expenses
$65,600
$63,770
-3%
Net income
2023
2024
Change
Net income
+$18,803
+$6,733
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$61,422
$60,292
-2%
Admin
$4,178
$3,478
-17%
Fundraising
$0
$0
-
Total Expenses
$65,600
$63,770
-3%