Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,690
Contributions
46%
Investments
36%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,072
Grants
55%
Other
45%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,628
$22,579
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,645
$8,460
-12%
Membership Dues
$0
$0
-
Investments
$14,317
$17,651
+23%
Other
$0
$0
-
Total Revenues
$53,590
$48,690
-9%
Expenses
2023
2024
Change
Grants
$22,965
$20,380
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,614
$0
-100%
Depreciation
$0
$0
-
Other
$13,009
$16,692
+28%
Total Expenses
$42,838
$37,072
-13%
Net income
2023
2024
Change
Net income
+$10,752
+$11,618
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$22,965
$20,380
-11%
Admin
$12,666
$9,782
-23%
Fundraising
$7,207
$6,910
-4%
Total Expenses
$42,838
$37,072
-13%