Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,464
Investments
52%
Contributions
27%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,384
Grants
86%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,545
$12,980
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,345
$25,089
+18%
Other
$20,780
$10,395
-50%
Total Revenues
$54,670
$48,464
-11%
Expenses
2023
2024
Change
Grants
$23,745
$37,512
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$825
-32%
Advertising & Promotion
$375
$0
-100%
Offices, Occupancy & IT
$131
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,726
$5,047
+35%
Total Expenses
$29,192
$43,384
+49%
Net income
2023
2024
Change
Net income
+$25,478
+$5,080
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$23,745
$37,512
+58%
Admin
$5,447
$5,872
+8%
Fundraising
$0
$0
-
Total Expenses
$29,192
$43,384
+49%