Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,543
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$608,092
Grants
81%
Other
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,386
$597,218
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,700
$22,325
+375%
Other
$0
$0
-
Total Revenues
$499,086
$619,543
+24%
Expenses
2023
2024
Change
Grants
$408,282
$489,765
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,055
$19,913
+65%
Interest
$0
$0
-
Depreciation
$25
$0
-100%
Other
$54,764
$68,414
+25%
Total Expenses
$475,126
$608,092
+28%
Net income
2023
2024
Change
Net income
+$23,960
+$11,451
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$426,173
$542,016
+27%
Admin
$8,440
$18,335
+117%
Fundraising
$40,513
$47,741
+18%
Total Expenses
$475,126
$608,092
+28%