Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,409
Contributions
72%
Investments
14%
Other
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$151,529
Grants
54%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,252
$236,645
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,300
$8,925
+42%
Investments
$34,717
$46,880
+35%
Other
$11,102
$37,959
+242%
Total Revenues
$229,371
$330,409
+44%
Expenses
2023
2024
Change
Grants
$110,049
$81,469
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,840
$15,030
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,652
$21,346
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,947
$33,684
-6%
Total Expenses
$161,488
$151,529
-6%
Net income
2023
2024
Change
Net income
+$67,883
+$178,880
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$136,475
$115,381
-15%
Admin
$21,073
$36,148
+72%
Fundraising
$0
$0
-
Total Expenses
$161,488
$151,529
-6%