Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,520
Other
44%
Contributions
42%
Investments
9%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,324
Other
84%
Grants
12%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,206
$131,792
+15%
Government Grants
$0
$0
-
Fundraising Events
$8,219
$14,791
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,944
$27,895
+8%
Other
$96,701
$138,042
+43%
Total Revenues
$245,070
$312,520
+28%
Expenses
2023
2024
Change
Grants
$25,500
$18,568
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$832
$7,085
+752%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,122
$133,671
-12%
Total Expenses
$177,454
$159,324
-10%
Net income
2023
2024
Change
Net income
+$67,616
+$153,196
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$176,622
$149,874
-15%
Admin
$832
$9,450
+1036%
Fundraising
$0
$0
-
Total Expenses
$177,454
$159,324
-10%