Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,999
Contributions
71%
Other
21%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,352
Grants
73%
Other
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,398
$195,638
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,162
$21,398
+1741%
Other
$48,984
$58,963
+20%
Total Revenues
$210,544
$275,999
+31%
Expenses
2023
2024
Change
Grants
$87,102
$141,165
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$4,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$871
$1,350
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,246
$46,837
+1%
Total Expenses
$138,119
$193,352
+40%
Net income
2023
2024
Change
Net income
+$72,425
+$82,647
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$87,102
$141,165
+62%
Admin
$12,615
$9,984
-21%
Fundraising
$38,402
$42,203
+10%
Total Expenses
$138,119
$193,352
+40%