Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,594
Contributions
74%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,339
Grants
81%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,546
$152,429
+68%
Government Grants
$0
$0
-
Fundraising Events
$25,226
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$3,880
+3245%
Other
$2,662
$49,285
+1751%
Total Revenues
$118,550
$205,594
+73%
Expenses
2023
2024
Change
Grants
$83,314
$96,405
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$850
+143%
Advertising & Promotion
$333
$824
+147%
Offices, Occupancy & IT
$480
$3,011
+527%
Interest
$0
$0
-
Depreciation
$0
$3,910
-
Other
$7,359
$13,339
+81%
Total Expenses
$91,836
$118,339
+29%
Net income
2023
2024
Change
Net income
+$26,714
+$87,255
+227%
Functional Expenses
Summary
2023
2024
Change
Program
-
$101,107
-
Admin
-
$8,652
-
Fundraising
-
$8,580
-
Total Expenses
$91,836
$118,339
+29%