Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,259
Investments
41%
Other
33%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,866
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,335
$22,144
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,733
$34,049
-2%
Other
$14,958
$27,066
+81%
Total Revenues
$93,026
$83,259
-10%
Expenses
2023
2024
Change
Grants
$35,000
$75,000
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,728
$6,866
-83%
Total Expenses
$75,728
$81,866
+8%
Net income
2023
2024
Change
Net income
+$17,298
+$1,393
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$72,758
$79,150
+9%
Admin
$2,970
$2,716
-9%
Fundraising
$0
$0
-
Total Expenses
$75,728
$81,866
+8%