Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,068
Contributions
53%
Investments
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,165
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,103
$275,828
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,323
$246,150
+44%
Other
$168
$90
-46%
Total Revenues
$353,594
$522,068
+48%
Expenses
2023
2024
Change
Grants
$281,329
$331,134
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$31
-
Total Expenses
$281,329
$331,165
+18%
Net income
2023
2024
Change
Net income
+$72,265
+$190,903
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$281,329
$331,134
+18%
Admin
$0
$31
-
Fundraising
$0
$0
-
Total Expenses
$281,329
$331,165
+18%
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