Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,079
Other
49%
Investments
41%
Fundraising Events
11%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,161
Fees to Service Providers
56%
Other
24%
Grants
18%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,544
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$152,507
$89,268
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,525
$343,540
-4%
Other
$284,127
$414,271
+46%
Total Revenues
$797,703
$847,079
+6%
Expenses
2023
2024
Change
Grants
$144,364
$87,993
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,626
$267,063
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,967
$12,644
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,643
$113,461
-14%
Total Expenses
$428,600
$481,161
+12%
Net income
2023
2024
Change
Net income
+$369,103
+$365,918
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$144,364
$87,993
-39%
Admin
$202,242
$293,063
+45%
Fundraising
$81,994
$100,105
+22%
Total Expenses
$428,600
$481,161
+12%