Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,977
Contributions
76%
Other
13%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,473
Grants
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,970
$317,022
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,902
$49,574
+46%
Other
-$141,777
$52,381
-137%
Total Revenues
$259,095
$418,977
+62%
Expenses
2023
2024
Change
Grants
$73,042
$85,231
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,198
$15,132
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,193
$8,096
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,524
$3,014
-33%
Total Expenses
$108,957
$111,473
+2%
Net income
2023
2024
Change
Net income
+$150,138
+$307,504
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$73,042
$85,231
+17%
Admin
$34,060
$25,742
-24%
Fundraising
$1,855
$500
-73%
Total Expenses
$108,957
$111,473
+2%