Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,862
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,850
Grants
81%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,807
$93,865
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,797
$199,997
+96%
Other
$0
$0
-
Total Revenues
$192,604
$293,862
+53%
Expenses
2023
2024
Change
Grants
$40,500
$103,500
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,504
$13,968
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$873
$775
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,456
$9,607
+14%
Total Expenses
$66,333
$127,850
+93%
Net income
2023
2024
Change
Net income
+$126,271
+$166,012
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$40,500
$103,500
+156%
Admin
$15,641
$14,787
-5%
Fundraising
$10,192
$9,563
-6%
Total Expenses
$66,333
$127,850
+93%