Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,291
Program Services
62%
Contributions
20%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,925
Other
96%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,267
$24,269
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,563
$77,620
-1%
Membership Dues
$0
$0
-
Investments
$18,263
$22,285
+22%
Other
$4,018
$117
-97%
Total Revenues
$119,111
$124,291
+4%
Expenses
2023
2024
Change
Grants
$3,600
$2,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,204
$1,074
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,302
$82,351
+4%
Total Expenses
$84,606
$85,925
+2%
Net income
2023
2024
Change
Net income
+$34,505
+$38,366
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$84,606
$85,925
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,606
$85,925
+2%