Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,569
Investments
45%
Contributions
41%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$962,028
Grants
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,421
$432,433
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,102
$472,076
+24%
Other
$52,748
$149,060
+183%
Total Revenues
$767,271
$1,053,569
+37%
Expenses
2023
2024
Change
Grants
$500,004
$858,345
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,208
$20,905
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,019
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,796
$81,759
+205%
Total Expenses
$559,008
$962,028
+72%
Net income
2023
2024
Change
Net income
+$208,263
+$91,541
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$500,004
$858,345
+72%
Admin
$38,753
$83,029
+114%
Fundraising
$20,251
$20,654
+2%
Total Expenses
$559,008
$962,028
+72%