Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,232
Other
70%
Investments
17%
Contributions
14%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,229
Grants
81%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,039
$175,105
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$2,500
-58%
Membership Dues
$0
$0
-
Investments
$174,186
$211,428
+21%
Other
-$147,470
$887,199
-702%
Total Revenues
$297,755
$1,276,232
+329%
Expenses
2023
2024
Change
Grants
$290,471
$283,530
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,251
$28,269
+33%
Fees to Service Providers
$21,332
$28,677
+34%
Advertising & Promotion
$611
$1,739
+185%
Offices, Occupancy & IT
$2,535
$3,886
+53%
Interest
$0
$112
-
Depreciation
$0
$0
-
Other
$4,906
$3,016
-39%
Total Expenses
$341,106
$349,229
+2%
Net income
2023
2024
Change
Net income
-$43,351
+$927,003
-2238%
Functional Expenses
Summary
2023
2024
Change
Program
$290,471
$283,530
-2%
Admin
$50,635
$65,699
+30%
Fundraising
$0
$0
-
Total Expenses
$341,106
$349,229
+2%