Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,572
Contributions
69%
Investments
18%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,950
Grants
88%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,153
$490,953
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,089
$130,569
+125%
Other
$0
$92,050
-
Total Revenues
$549,242
$713,572
+30%
Expenses
2023
2024
Change
Grants
$92,500
$130,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,525
$3,600
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,130
$1,098
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,042
$12,252
+74%
Total Expenses
$104,197
$146,950
+41%
Net income
2023
2024
Change
Net income
+$445,045
+$566,622
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$92,500
$130,000
+41%
Admin
$11,697
$16,950
+45%
Fundraising
$0
$0
-
Total Expenses
$104,197
$146,950
+41%