Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,244
Other
56%
Investments
25%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,763
Grants
56%
Salaries & Benefits
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$95,788
$97,315
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,652
$135,423
+9%
Other
$88,409
$298,506
+238%
Total Revenues
$308,849
$531,244
+72%
Expenses
2023
2024
Change
Grants
$60,300
$88,645
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,995
$51,172
+2%
Fees to Service Providers
$8,437
$16,122
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,010
$1,824
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12
$0
-100%
Total Expenses
$121,754
$157,763
+30%
Net income
2023
2024
Change
Net income
+$187,095
+$373,481
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$87,863
$116,790
+33%
Admin
$33,891
$40,973
+21%
Fundraising
$0
$0
-
Total Expenses
$121,754
$157,763
+30%