Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,676
Investments
58%
Contributions
33%
Government Grants
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,974
Other
86%
Grants
8%
Benefits to Members
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,395
$74,716
+35%
Government Grants
$21,335
$21,350
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,788
$131,610
-28%
Other
$0
$0
-
Total Revenues
$258,518
$227,676
-12%
Expenses
2023
2024
Change
Grants
$10,761
$10,350
-4%
Benefits to Members
$2,368
$4,000
+69%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,326
$2,990
-10%
Offices, Occupancy & IT
$3,093
$859
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,562
$107,775
+43%
Total Expenses
$95,110
$125,974
+32%
Net income
2023
2024
Change
Net income
+$163,408
+$101,702
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$20,294
$17,415
-14%
Admin
$71,490
$105,569
+48%
Fundraising
$3,326
$2,990
-10%
Total Expenses
$95,110
$125,974
+32%
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