Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,567
Contributions
63%
Other
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,016
Grants
65%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,028
$241,311
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,756
$23,048
+1%
Other
$1,872
$120,208
+6321%
Total Revenues
$193,656
$384,567
+99%
Expenses
2023
2024
Change
Grants
$35,000
$75,000
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,699
$25,180
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65
$482
+642%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,233
$14,354
-45%
Total Expenses
$88,997
$115,016
+29%
Net income
2023
2024
Change
Net income
+$104,659
+$269,551
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$57,306
$86,686
+51%
Admin
$24,097
$23,835
-1%
Fundraising
$7,594
$4,495
-41%
Total Expenses
$88,997
$115,016
+29%