Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$721,347
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,981
Other
57%
Grants
30%
Benefits to Members
7%
Offices, Occupancy & IT
7%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,553
$695,108
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,790
$26,239
+448%
Other
$0
$0
-
Total Revenues
$526,343
$721,347
+37%
Expenses
2023
2024
Change
Grants
$173,772
$137,025
-21%
Benefits to Members
$25,833
$30,797
+19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,712
$30,434
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,118
$259,725
-2%
Total Expenses
$478,435
$457,981
-4%
Net income
2023
2024
Change
Net income
+$47,908
+$263,366
+450%
Functional Expenses
Summary
2023
2024
Change
Program
$478,435
$457,981
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$478,435
$457,981
-4%