Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,704
Contributions
66%
Other
24%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,834
Grants
86%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,460
$254,159
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,344
$38,660
+16%
Other
$9,727
$90,885
+834%
Total Revenues
$184,531
$383,704
+108%
Expenses
2023
2024
Change
Grants
$194,194
$134,836
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,730
$16,741
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,411
$3,804
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,456
$1,453
0%
Total Expenses
$213,791
$156,834
-27%
Net income
2023
2024
Change
Net income
-$29,260
+$226,870
-875%
Functional Expenses
Summary
2023
2024
Change
Program
$194,194
$134,836
-31%
Admin
$19,597
$21,998
+12%
Fundraising
$0
$0
-
Total Expenses
$213,791
$156,834
-27%