Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,815
Contributions
43%
Investments
30%
Other
27%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$174,238
Grants
71%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,435
$133,861
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$344
+244%
Investments
$78,185
$94,192
+20%
Other
$83,247
$85,418
+3%
Total Revenues
$470,967
$313,815
-33%
Expenses
2023
2024
Change
Grants
$98,067
$123,775
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,843
$17,856
+29%
Advertising & Promotion
$22,419
$0
-100%
Offices, Occupancy & IT
$11,428
$6,434
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,525
$26,173
+11%
Total Expenses
$169,282
$174,238
+3%
Net income
2023
2024
Change
Net income
+$301,685
+$139,577
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$116,526
$139,974
+20%
Admin
$52,756
$34,264
-35%
Fundraising
$0
$0
-
Total Expenses
$169,282
$174,238
+3%