Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,408
Investments
72%
Contributions
25%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,699
Grants
68%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,598
$65,367
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,781
$186,229
+17%
Other
-$62,116
$6,812
-111%
Total Revenues
$167,263
$258,408
+54%
Expenses
2023
2024
Change
Grants
$63,028
$57,285
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,501
$7,529
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,627
$10,501
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,937
$9,384
-27%
Total Expenses
$92,093
$84,699
-8%
Net income
2023
2024
Change
Net income
+$75,170
+$173,709
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$69,928
$64,885
-7%
Admin
$14,595
$17,828
+22%
Fundraising
$7,570
$1,986
-74%
Total Expenses
$92,093
$84,699
-8%