Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,630
Contributions
52%
Other
30%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,296
Grants
82%
Other
16%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,954
$187,527
+66%
Government Grants
$0
$0
-
Fundraising Events
$12,046
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,615
$67,327
+41%
Other
$130,714
$107,776
-18%
Total Revenues
$303,329
$362,630
+20%
Expenses
2023
2024
Change
Grants
$140,910
$165,912
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,367
$3,725
+11%
Advertising & Promotion
$2,611
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,451
$32,659
-61%
Total Expenses
$230,339
$202,296
-12%
Net income
2023
2024
Change
Net income
+$72,990
+$160,334
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$230,339
$198,571
-14%
Admin
$0
$3,725
-
Fundraising
$0
$0
-
Total Expenses
$230,339
$202,296
-12%