Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,472
Other
52%
Investments
29%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,851
Grants
83%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$50,194
$113,220
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,645
$173,731
+15%
Other
$94,247
$316,521
+236%
Total Revenues
$296,086
$603,472
+104%
Expenses
2023
2024
Change
Grants
$95,000
$135,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,618
$27,851
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,647
$0
-100%
Total Expenses
$141,265
$162,851
+15%
Net income
2023
2024
Change
Net income
+$154,821
+$440,621
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$119,647
$138,126
+15%
Admin
$21,618
$24,725
+14%
Fundraising
$0
$0
-
Total Expenses
$141,265
$162,851
+15%
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