Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,214
Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$668,148
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$984,123
$1,213,936
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,423
$85,457
+51%
Other
$54,399
$52,821
-3%
Total Revenues
$1,094,945
$1,352,214
+23%
Expenses
2023
2024
Change
Grants
$201,053
$662,690
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,160
$3,400
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,863
$2,058
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,143
$0
-100%
Total Expenses
$251,219
$668,148
+166%
Net income
2023
2024
Change
Net income
+$843,726
+$684,066
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$248,059
$664,748
+168%
Admin
$3,160
$3,400
+8%
Fundraising
$0
$0
-
Total Expenses
$251,219
$668,148
+166%