Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,778
Investments
65%
Other
16%
Fundraising Events
13%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,011
Grants
79%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,994
$14,327
-85%
Government Grants
$0
$0
-
Fundraising Events
$32,674
$34,490
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,715
$165,443
+93%
Other
-$93,663
$41,518
-144%
Total Revenues
$121,720
$255,778
+110%
Expenses
2023
2024
Change
Grants
$123,552
$137,906
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$9,925
+893%
Advertising & Promotion
$465
$6,640
+1328%
Offices, Occupancy & IT
$15,494
$9,557
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,504
$9,983
-13%
Total Expenses
$152,015
$174,011
+14%
Net income
2023
2024
Change
Net income
-$30,295
+$81,767
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$152,015
$164,086
+8%
Admin
$0
$9,925
-
Fundraising
$0
$0
-
Total Expenses
$152,015
$174,011
+14%