Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,691
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$240,559
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,924
$215,992
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,213
$12,699
+76%
Other
$0
$0
-
Total Revenues
$224,137
$228,691
+2%
Expenses
2023
2024
Change
Grants
$123,700
$235,264
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,487
$1,071
-28%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$1,159
$1,122
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,126
$2,985
-5%
Total Expenses
$129,472
$240,559
+86%
Net income
2023
2024
Change
Net income
+$94,665
-$11,868
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$126,992
$238,249
+88%
Admin
$1,436
$1,399
-3%
Fundraising
$1,044
$911
-13%
Total Expenses
$129,472
$240,559
+86%