Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,903
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,528
Grants
90%
Advertising & Promotion
5%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,859
$175,333
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,460
$36,570
+63%
Other
$0
$0
-
Total Revenues
$155,319
$211,903
+36%
Expenses
2023
2024
Change
Grants
$80,640
$87,408
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,897
$3,560
+23%
Advertising & Promotion
$3,248
$5,351
+65%
Offices, Occupancy & IT
$166
$318
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,376
$891
-35%
Total Expenses
$88,327
$97,528
+10%
Net income
2023
2024
Change
Net income
+$66,992
+$114,375
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$83,678
$87,408
+4%
Admin
$1,057
$4,769
+351%
Fundraising
$3,592
$5,351
+49%
Total Expenses
$88,327
$97,528
+10%