Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,021
Contributions
60%
Other
30%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,673
Grants
93%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,486
$99,549
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,842
$17,052
+149%
Other
$55,236
$49,420
-11%
Total Revenues
$147,564
$166,021
+13%
Expenses
2023
2024
Change
Grants
$46,491
$54,674
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264
$868
+229%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,259
$3,131
-4%
Total Expenses
$50,014
$58,673
+17%
Net income
2023
2024
Change
Net income
+$97,550
+$107,348
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$49,709
$54,674
+10%
Admin
$305
$3,999
+1211%
Fundraising
$0
$0
-
Total Expenses
$50,014
$58,673
+17%