Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,506
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,217
Grants
70%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,850
$97,866
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,574
$1,640
+4%
Other
$0
$0
-
Total Revenues
$77,424
$99,506
+29%
Expenses
2023
2024
Change
Grants
$15,000
$110,000
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,824
$10,047
+14%
Advertising & Promotion
$0
$84
-
Offices, Occupancy & IT
$3,915
$2,996
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,348
$33,090
+71%
Total Expenses
$47,087
$156,217
+232%
Net income
2023
2024
Change
Net income
+$30,337
-$56,711
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$31,530
$139,990
+344%
Admin
$15,557
$16,227
+4%
Fundraising
$0
$0
-
Total Expenses
$47,087
$156,217
+232%