Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,296,590
Contributions
54%
Other
29%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,726
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$649,674
$696,403
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,837
$218,368
+16%
Other
$133,503
$381,819
+186%
Total Revenues
$972,014
$1,296,590
+33%
Expenses
2023
2024
Change
Grants
$528,532
$302,901
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,300
$48,825
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$564,832
$351,726
-38%
Net income
2023
2024
Change
Net income
+$407,182
+$944,864
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$564,832
$351,726
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$564,832
$351,726
-38%