Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,207
Contributions
82%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,655
Grants
85%
Other
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,322
$198,814
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,817
$44,314
+149%
Other
$123,375
$79
-100%
Total Revenues
$340,514
$243,207
-29%
Expenses
2023
2024
Change
Grants
$176,943
$216,788
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,858
$7,395
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,070
$29,472
-25%
Total Expenses
$224,871
$253,655
+13%
Net income
2023
2024
Change
Net income
+$115,643
-$10,448
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$213,966
$244,614
+14%
Admin
$10,905
$9,041
-17%
Fundraising
$0
$0
-
Total Expenses
$224,871
$253,655
+13%