Income Statement

Fiscal Year: 2024
Revenues in 2024
$954,620
Other
45%
Investments
26%
Contributions
25%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,698
Grants
96%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$207,132
$236,395
+14%
Government Grants
$0
$0
-
Fundraising Events
$72,325
$42,500
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,205
$244,439
+327%
Other
$420,468
$431,286
+3%
Total Revenues
$757,130
$954,620
+26%
Expenses
2023
2024
Change
Grants
$368,274
$361,271
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,728
$13,427
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$373,002
$374,698
+0%
Net income
2023
2024
Change
Net income
+$384,128
+$579,922
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$368,274
$361,271
-2%
Admin
$4,728
$13,427
+184%
Fundraising
$0
$0
-
Total Expenses
$373,002
$374,698
+0%