Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,396
Contributions
89%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$621,304
Grants
96%
Fees to Service Providers
4%
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
$491,403
$591,081
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,080
$47,200
+18%
Other
$3,590
$23,115
+544%
Total Revenues
$535,073
$661,396
+24%
Expenses
2023
2024
Change
Grants
$396,522
$594,391
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,700
$23,810
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,515
$3,103
+23%
Total Expenses
$412,737
$621,304
+51%
Net income
2023
2024
Change
Net income
+$122,336
+$40,092
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$396,522
$594,391
+50%
Admin
$16,215
$26,913
+66%
Fundraising
$0
$0
-
Total Expenses
$412,737
$621,304
+51%