Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,099
Contributions
51%
Program Services
27%
Investments
18%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,521
Other
65%
Grants
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,298
$72,241
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,014
$38,620
-31%
Membership Dues
$0
$0
-
Investments
$16,616
$26,053
+57%
Other
-$4,045
$5,185
-228%
Total Revenues
$123,883
$142,099
+15%
Expenses
2023
2024
Change
Grants
$43,000
$23,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,500
+2%
Advertising & Promotion
$2,611
$0
-100%
Offices, Occupancy & IT
$3,320
$3,840
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,613
$53,181
-19%
Total Expenses
$116,019
$81,521
-30%
Net income
2023
2024
Change
Net income
+$7,864
+$60,578
+670%
Functional Expenses
Summary
2023
2024
Change
Program
$110,833
$75,813
-32%
Admin
$5,186
$5,708
+10%
Fundraising
$0
$0
-
Total Expenses
$116,019
$81,521
-30%