Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,105
Contributions
67%
Investments
24%
Other
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,225
Grants
62%
Fees to Service Providers
34%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,143
$156,088
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,130
$1,770
-17%
Membership Dues
$0
$0
-
Investments
$35,643
$56,247
+58%
Other
$21,625
$20,000
-8%
Total Revenues
$153,541
$234,105
+52%
Expenses
2023
2024
Change
Grants
$71,750
$84,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,122
$46,205
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,760
$252
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,512
$5,268
-61%
Total Expenses
$138,144
$136,225
-1%
Net income
2023
2024
Change
Net income
+$15,397
+$97,880
+536%
Functional Expenses
Summary
2023
2024
Change
Program
$105,368
$104,371
-1%
Admin
$32,776
$31,854
-3%
Fundraising
$0
$0
-
Total Expenses
$138,144
$136,225
-1%