Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,979
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,243
Grants
61%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,414
$241,648
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,421
$10,418
-16%
Other
$0
$8,913
-
Total Revenues
$86,835
$260,979
+201%
Expenses
2023
2024
Change
Grants
$35,939
$25,962
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,179
$3,568
+12%
Advertising & Promotion
$315
$0
-100%
Offices, Occupancy & IT
$2,605
$1,727
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$450
$10,986
+2341%
Total Expenses
$42,488
$42,243
-1%
Net income
2023
2024
Change
Net income
+$44,347
+$218,736
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$35,939
$25,962
-28%
Admin
$6,549
$16,281
+149%
Fundraising
$0
$0
-
Total Expenses
$42,488
$42,243
-1%