Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,881
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,529
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,572
$206,816
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,498
$71,065
+21%
Other
$0
$0
-
Total Revenues
$414,070
$277,881
-33%
Expenses
2023
2024
Change
Grants
$312,760
$299,253
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,852
$2,776
-3%
Total Expenses
$320,112
$306,529
-4%
Net income
2023
2024
Change
Net income
+$93,958
-$28,648
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$312,760
$299,253
-4%
Admin
$7,352
$7,276
-1%
Fundraising
$0
$0
-
Total Expenses
$320,112
$306,529
-4%