Income Statement

Fiscal Year: 2024
Revenues in 2024
$524,716
Contributions
70%
Investments
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,711
Grants
83%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,947
$368,581
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,562
$153,635
+121%
Other
$18,617
$2,500
-87%
Total Revenues
$293,126
$524,716
+79%
Expenses
2023
2024
Change
Grants
$236,229
$218,440
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,355
$25,663
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,186
$19,608
+29%
Total Expenses
$274,770
$263,711
-4%
Net income
2023
2024
Change
Net income
+$18,356
+$261,005
+1322%
Functional Expenses
Summary
2023
2024
Change
Program
$239,371
$223,281
-7%
Admin
$33,548
$38,096
+14%
Fundraising
$1,851
$2,334
+26%
Total Expenses
$274,770
$263,711
-4%