Income Statement

Fiscal Year: 2024
Revenues in 2024
$590,142
Other
48%
Contributions
27%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,364
Grants
96%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,258
$158,689
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,231
$151,059
+9%
Other
$68,875
$280,394
+307%
Total Revenues
$322,364
$590,142
+83%
Expenses
2023
2024
Change
Grants
$163,490
$171,473
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211
$92
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,515
$4,649
+32%
Total Expenses
$169,266
$178,364
+5%
Net income
2023
2024
Change
Net income
+$153,098
+$411,778
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$163,490
$171,473
+5%
Admin
$5,776
$6,891
+19%
Fundraising
$0
$0
-
Total Expenses
$169,266
$178,364
+5%