Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,441
Contributions
71%
Investments
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,900
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$268,637
$323,582
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,109
$68,803
+14%
Other
$6,873
$66,056
+861%
Total Revenues
$335,619
$458,441
+37%
Expenses
2023
2024
Change
Grants
$371,514
$414,018
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,287
$20,824
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$58
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$0
-100%
Total Expenses
$390,951
$434,900
+11%
Net income
2023
2024
Change
Net income
-$55,332
+$23,541
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$371,514
$414,018
+11%
Admin
$19,437
$20,882
+7%
Fundraising
$0
$0
-
Total Expenses
$390,951
$434,900
+11%
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