Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,142,910
Other
74%
Investments
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,965
Grants
80%
Fees to Service Providers
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,956
$53,945
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$435,276
$509,716
+17%
Other
$579,221
$1,579,249
+173%
Total Revenues
$1,099,453
$2,142,910
+95%
Expenses
2023
2024
Change
Grants
$358,908
$405,606
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,073
$72,083
-8%
Advertising & Promotion
$4,065
$21,743
+435%
Offices, Occupancy & IT
$0
$5,065
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,468
-
Total Expenses
$441,046
$507,965
+15%
Net income
2023
2024
Change
Net income
+$658,407
+$1,634,945
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$358,908
$405,606
+13%
Admin
$82,138
$102,359
+25%
Fundraising
$0
$0
-
Total Expenses
$441,046
$507,965
+15%