Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,158
Contributions
67%
Investments
27%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$915,918
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$816,045
$994,625
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,881
$398,253
-4%
Other
$9,986
$90,280
+804%
Total Revenues
$1,241,912
$1,483,158
+19%
Expenses
2023
2024
Change
Grants
$0
$727,002
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$87,117
-
Fees to Service Providers
$54,882
$86,849
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,812
$4,375
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,244
$10,575
-91%
Total Expenses
$188,938
$915,918
+385%
Net income
2023
2024
Change
Net income
+$1,052,974
+$567,240
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$727,002
-
Admin
$89,191
$101,799
+14%
Fundraising
$99,747
$87,117
-13%
Total Expenses
$188,938
$915,918
+385%