Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$154,623
Other
84%
Fundraising Events
8%
Contributions
6%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$172,922
Grants
91%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,874
$8,941
+131%
Government Grants
$0
$0
-
Fundraising Events
$10,920
$11,985
+10%
Program Services
$0
$0
-
Membership Dues
$2,220
$2,445
+10%
Investments
$21
$1,203
+5629%
Other
$132,503
$130,049
-2%
Total Revenues
$149,538
$154,623
+3%
Expenses
2023
2024
Change
Grants
$69,546
$156,697
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$850
-37%
Advertising & Promotion
$1,939
$0
-100%
Offices, Occupancy & IT
$6,771
$6,363
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$9,012
-10%
Total Expenses
$89,606
$172,922
+93%
Net income
2023
2024
Change
Net income
+$59,932
-$18,299
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$76,438
$161,836
+112%
Admin
$13,168
$11,086
-16%
Fundraising
$0
$0
-
Total Expenses
$89,606
$172,922
+93%
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