Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,717
Other
84%
Investments
15%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,187
Fees to Service Providers
51%
Grants
33%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,506
$22,802
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,338
$267,426
+13%
Other
$995,053
$1,503,489
+51%
Total Revenues
$1,249,897
$1,793,717
+44%
Expenses
2023
2024
Change
Grants
$294,949
$80,800
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,408
$124,858
+41%
Advertising & Promotion
$18,000
$0
-100%
Offices, Occupancy & IT
$42,508
$4,456
-90%
Interest
$0
$0
-
Depreciation
$1,165
$1,165
+0%
Other
$17,875
$34,908
+95%
Total Expenses
$462,905
$246,187
-47%
Net income
2023
2024
Change
Net income
+$786,992
+$1,547,530
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$294,949
$80,800
-73%
Admin
$167,956
$165,387
-2%
Fundraising
$0
$0
-
Total Expenses
$462,905
$246,187
-47%