Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,197
Contributions
83%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,670
Grants
85%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,959
$302,331
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,618
$51,718
+59%
Other
$529
$11,148
+2007%
Total Revenues
$112,106
$365,197
+226%
Expenses
2023
2024
Change
Grants
$40,679
$95,361
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,439
$7,798
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384
$2,535
+560%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,936
$5,976
+21%
Total Expenses
$52,438
$111,670
+113%
Net income
2023
2024
Change
Net income
+$59,668
+$253,527
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$40,679
$95,361
+134%
Admin
$11,759
$16,309
+39%
Fundraising
$0
$0
-
Total Expenses
$52,438
$111,670
+113%