Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,055
Other
47%
Investments
30%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$651,432
Grants
88%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,094
$125,695
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,817
$160,415
0%
Other
$477,460
$252,945
-47%
Total Revenues
$754,371
$539,055
-29%
Expenses
2023
2024
Change
Grants
$471,654
$574,014
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,499
$51,428
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,321
$25,990
+255%
Total Expenses
$533,474
$651,432
+22%
Net income
2023
2024
Change
Net income
+$220,897
-$112,377
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$475,810
$599,925
+26%
Admin
$57,664
$51,507
-11%
Fundraising
$0
$0
-
Total Expenses
$533,474
$651,432
+22%