Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,086,253
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,789
Other
80%
Salaries & Benefits
14%
Grants
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,371,333
$995,237
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,437
$91,016
+325%
Other
$0
$0
-
Total Revenues
$1,392,770
$1,086,253
-22%
Expenses
2023
2024
Change
Grants
$32,045
$26,714
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,833
$76,189
+675%
Fees to Service Providers
$2,000
$2,220
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,369
$6,039
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,246
$433,627
+26%
Total Expenses
$392,493
$544,789
+39%
Net income
2023
2024
Change
Net income
+$1,000,277
+$541,464
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$371,106
$508,104
+37%
Admin
$20,188
$35,705
+77%
Fundraising
$1,199
$980
-18%
Total Expenses
$392,493
$544,789
+39%