Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,788
Contributions
55%
Other
22%
Investments
17%
Government Grants
5%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$156,422
Other
84%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,548
$153,659
+88%
Government Grants
$41,403
$13,840
-67%
Fundraising Events
$127,919
$0
-100%
Program Services
$5,560
$1,506
-73%
Membership Dues
$41
$115
+180%
Investments
$10,702
$46,924
+338%
Other
$0
$61,744
-
Total Revenues
$267,173
$277,788
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,069
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,671
$24,614
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,544
$131,808
+98%
Total Expenses
$166,284
$156,422
-6%
Net income
2023
2024
Change
Net income
+$100,889
+$121,366
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$84,557
$151,395
+79%
Admin
$0
$5,027
-
Fundraising
$81,727
$0
-100%
Total Expenses
$166,284
$156,422
-6%