Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,166
Other
50%
Investments
34%
Contributions
11%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,798
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,531
$8,882
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,458
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,560
$26,961
+99%
Other
$4,534
$39,865
+779%
Total Revenues
$81,625
$80,166
-2%
Expenses
2023
2024
Change
Grants
$39,450
$42,748
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,320
$3,914
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,470
$136
-94%
Total Expenses
$45,240
$46,798
+3%
Net income
2023
2024
Change
Net income
+$36,385
+$33,368
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$39,715
$43,017
+8%
Admin
$3,277
$3,781
+15%
Fundraising
$2,248
$0
-100%
Total Expenses
$45,240
$46,798
+3%