Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,819
Contributions
63%
Investments
32%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,610
Grants
72%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,706
$36,989
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,420
$18,637
+7%
Other
-$3,404
$3,193
-194%
Total Revenues
$50,722
$58,819
+16%
Expenses
2023
2024
Change
Grants
$26,500
$27,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$3,457
+246%
Advertising & Promotion
$620
$2,651
+328%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129
$4,502
+3390%
Total Expenses
$28,249
$37,610
+33%
Net income
2023
2024
Change
Net income
+$22,473
+$21,209
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$26,500
$27,000
+2%
Admin
$1,749
$10,610
+507%
Fundraising
$0
$0
-
Total Expenses
$28,249
$37,610
+33%