Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,331
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,042
Grants
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,976
$242,795
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,505
$5,536
+58%
Other
$1,466
$0
-100%
Total Revenues
$237,947
$248,331
+4%
Expenses
2023
2024
Change
Grants
$147,500
$169,425
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$23
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,758
$1,594
-58%
Total Expenses
$154,258
$174,042
+13%
Net income
2023
2024
Change
Net income
+$83,689
+$74,289
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$154,258
$174,042
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,258
$174,042
+13%