Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,081
Investments
53%
Contributions
28%
Other
17%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,894
Grants
54%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,533
$117,348
-5%
Government Grants
$0
$5,290
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,746
$222,555
+35%
Other
$457,682
$71,888
-84%
Total Revenues
$745,961
$417,081
-44%
Expenses
2023
2024
Change
Grants
$121,464
$157,587
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,063
$0
-100%
Advertising & Promotion
$900
$1,250
+39%
Offices, Occupancy & IT
$38,020
$26,034
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,314
$105,023
+34%
Total Expenses
$239,761
$289,894
+21%
Net income
2023
2024
Change
Net income
+$506,200
+$127,187
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$233,181
$286,035
+23%
Admin
$6,580
$3,859
-41%
Fundraising
$0
$0
-
Total Expenses
$239,761
$289,894
+21%