Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,141
Other
35%
Investments
35%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,390
Grants
33%
Fees to Service Providers
26%
Offices, Occupancy & IT
21%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,877
$78,553
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,875
$93,932
+6%
Other
$260
$94,656
+36306%
Total Revenues
$173,012
$267,141
+54%
Expenses
2023
2024
Change
Grants
$18,750
$51,811
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,620
$41,864
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$33,821
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,020
$30,894
+29%
Total Expenses
$100,390
$158,390
+58%
Net income
2023
2024
Change
Net income
+$72,622
+$108,751
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$47,789
$98,509
+106%
Admin
$32,694
$48,281
+48%
Fundraising
$19,907
$11,600
-42%
Total Expenses
$100,390
$158,390
+58%