Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,960
Program Services
58%
Other
20%
Investments
13%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,704
Offices, Occupancy & IT
51%
Other
42%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,314
$11,411
+768%
Government Grants
$0
$0
-
Fundraising Events
$24,771
$0
-100%
Program Services
$75,258
$75,685
+1%
Membership Dues
$0
$0
-
Investments
$12,395
$16,380
+32%
Other
$474
$26,484
+5487%
Total Revenues
$114,212
$129,960
+14%
Expenses
2023
2024
Change
Grants
$5,839
$6,265
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,537
$44,460
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,046
$36,979
-5%
Total Expenses
$86,422
$87,704
+1%
Net income
2023
2024
Change
Net income
+$27,790
+$42,256
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,704
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$86,422
$87,704
+1%