Income Statement

Fiscal Year: 2024
Revenues in 2024
$203,888
Other
34%
Contributions
32%
Investments
28%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$189,463
Grants
64%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$359,267
$65,462
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,900
$12,015
+10%
Membership Dues
$0
$0
-
Investments
$42,424
$57,293
+35%
Other
$2,171
$69,118
+3084%
Total Revenues
$414,762
$203,888
-51%
Expenses
2023
2024
Change
Grants
$112,870
$120,621
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,529
$24,100
+109%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$10,412
$20,106
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,190
$24,636
-60%
Total Expenses
$196,096
$189,463
-3%
Net income
2023
2024
Change
Net income
+$218,666
+$14,425
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$165,296
$138,204
-16%
Admin
$30,800
$51,259
+66%
Fundraising
$0
$0
-
Total Expenses
$196,096
$189,463
-3%