Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,301
Other
45%
Contributions
40%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,301
Grants
85%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,415
$91,276
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,491
$35,858
+14%
Other
$55,530
$103,167
+86%
Total Revenues
$98,436
$230,301
+134%
Expenses
2023
2024
Change
Grants
$44,964
$138,427
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,574
$22,638
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,843
$1,182
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$54
-
Total Expenses
$66,381
$162,301
+144%
Net income
2023
2024
Change
Net income
+$32,055
+$68,000
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$51,142
$140,282
+174%
Admin
$15,158
$22,019
+45%
Fundraising
$81
$0
-100%
Total Expenses
$66,381
$162,301
+144%
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