Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,469
Investments
41%
Contributions
32%
Government Grants
17%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,804
Other
39%
Grants
38%
Fees to Service Providers
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,061
$51,789
-58%
Government Grants
$23,000
$27,500
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,797
$66,384
+26%
Other
-$85,663
$14,796
-117%
Total Revenues
$113,195
$160,469
+42%
Expenses
2023
2024
Change
Grants
$31,420
$36,914
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$10,000
-67%
Fees to Service Providers
$6,900
$12,581
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,845
$631
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,456
$37,678
+484%
Total Expenses
$76,621
$97,804
+28%
Net income
2023
2024
Change
Net income
+$36,574
+$62,665
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$45,563
$76,182
+67%
Admin
$19,058
$17,622
-8%
Fundraising
$12,000
$4,000
-67%
Total Expenses
$76,621
$97,804
+28%