Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,207
Contributions
49%
Program Services
34%
Investments
16%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,707
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,632
$71,413
+133%
Government Grants
$0
$0
-
Fundraising Events
$7,352
$1,592
-78%
Program Services
$36,776
$49,067
+33%
Membership Dues
$0
$0
-
Investments
$21,110
$23,135
+10%
Other
$0
$0
-
Total Revenues
$95,870
$145,207
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,039
$98,707
+4%
Total Expenses
$95,039
$98,707
+4%
Net income
2023
2024
Change
Net income
+$831
+$46,500
+5496%
Functional Expenses
Summary
2023
2024
Change
Program
$65,660
$78,322
+19%
Admin
$29,379
$20,385
-31%
Fundraising
$0
$0
-
Total Expenses
$95,039
$98,707
+4%