Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,599
Contributions
70%
Investments
15%
Program Services
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,162
Other
39%
Grants
24%
Offices, Occupancy & IT
13%
Salaries & Benefits
13%
Fees to Service Providers
11%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$140,659
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,784
$23,194
-22%
Membership Dues
$0
$0
-
Investments
$27,808
$30,194
+9%
Other
$42,130
$5,552
-87%
Total Revenues
$99,722
$199,599
+100%
Expenses
2023
2024
Change
Grants
$24,020
$20,600
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,473
$11,458
+53%
Fees to Service Providers
$9,160
$9,706
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,374
$11,741
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,690
$33,657
-11%
Total Expenses
$92,717
$87,162
-6%
Net income
2023
2024
Change
Net income
+$7,005
+$112,437
+1505%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,717
$87,162
-6%