Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,981
Contributions
88%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,189
Other
57%
Grants
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,410
$258,753
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,495
$16,153
+29%
Other
$15,370
$18,075
+18%
Total Revenues
$160,275
$292,981
+83%
Expenses
2023
2024
Change
Grants
$55,160
$35,740
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,499
$2,651
-24%
Advertising & Promotion
$32
$647
+1922%
Offices, Occupancy & IT
$16,768
$25,325
+51%
Interest
$39
$92
+136%
Depreciation
$0
$0
-
Other
$31,525
$86,734
+175%
Total Expenses
$107,023
$151,189
+41%
Net income
2023
2024
Change
Net income
+$53,252
+$141,792
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$88,880
$100,011
+13%
Admin
$6,647
$9,450
+42%
Fundraising
$11,496
$41,728
+263%
Total Expenses
$107,023
$151,189
+41%