Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,038
Investments
53%
Other
39%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,454
Grants
91%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,380
$19,422
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,820
$131,692
+9%
Other
$57,644
$97,924
+70%
Total Revenues
$193,844
$249,038
+28%
Expenses
2023
2024
Change
Grants
$50,348
$95,696
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$4,284
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$522
$608
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,738
$4,866
+78%
Total Expenses
$56,158
$105,454
+88%
Net income
2023
2024
Change
Net income
+$137,686
+$143,584
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$52,148
$99,624
+91%
Admin
$4,010
$5,830
+45%
Fundraising
$0
$0
-
Total Expenses
$56,158
$105,454
+88%