Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,686
Investments
54%
Contributions
32%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,867
Grants
48%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,018
$42,834
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,280
$72,990
+58%
Other
$30,834
$19,862
-36%
Total Revenues
$106,132
$135,686
+28%
Expenses
2023
2024
Change
Grants
$59,700
$71,140
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,103
$52,562
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,623
$5,888
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,598
$19,277
+53%
Total Expenses
$128,024
$148,867
+16%
Net income
2023
2024
Change
Net income
-$21,892
-$13,181
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$71,923
$87,168
+21%
Admin
$56,101
$61,699
+10%
Fundraising
$0
$0
-
Total Expenses
$128,024
$148,867
+16%