Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,390
Contributions
83%
Other
10%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,635
Grants
79%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,078
$96,529
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,556
$8,783
+34%
Other
$4,097
$11,078
+170%
Total Revenues
$69,731
$116,390
+67%
Expenses
2023
2024
Change
Grants
$37,250
$39,412
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$1,265
$0
-100%
Advertising & Promotion
$593
$343
-42%
Offices, Occupancy & IT
$238
$628
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$2,052
+1952%
Total Expenses
$46,646
$49,635
+6%
Net income
2023
2024
Change
Net income
+$23,085
+$66,755
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$37,250
$41,464
+11%
Admin
$9,396
$8,171
-13%
Fundraising
$0
$0
-
Total Expenses
$46,646
$49,635
+6%