Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,537
Contributions
63%
Investments
29%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,411
Grants
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,518
$752,803
+1452%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,103
$346,169
+66%
Other
$20,308
$91,565
+351%
Total Revenues
$276,929
$1,190,537
+330%
Expenses
2023
2024
Change
Grants
$387,806
$425,693
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,767
$51,249
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236
$1,407
+496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,226
$4,062
-4%
Total Expenses
$444,035
$482,411
+9%
Net income
2023
2024
Change
Net income
-$167,106
+$708,126
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$388,651
$426,265
+10%
Admin
$55,384
$56,146
+1%
Fundraising
$0
$0
-
Total Expenses
$444,035
$482,411
+9%
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