Income Statement

Fiscal Year: 2024
Revenues in 2024
$579,362
Contributions
87%
Investments
12%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,442
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,460
$503,043
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,382
$67,135
+42%
Other
$18,119
$9,184
-49%
Total Revenues
$636,961
$579,362
-9%
Expenses
2023
2024
Change
Grants
$670,000
$600,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,068
$2,047
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,432
$11,395
-21%
Total Expenses
$686,500
$613,442
-11%
Net income
2023
2024
Change
Net income
-$49,539
-$34,080
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$670,000
$600,000
-10%
Admin
$16,500
$13,442
-19%
Fundraising
$0
$0
-
Total Expenses
$686,500
$613,442
-11%