Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,770
Other
84%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,576
Grants
67%
Other
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,470
$12,524
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,510
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,479
$13,918
-10%
Other
$13,290
$134,328
+911%
Total Revenues
$119,749
$160,770
+34%
Expenses
2023
2024
Change
Grants
$21,651
$26,678
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,043
$1,080
+4%
Advertising & Promotion
$559
$0
-100%
Offices, Occupancy & IT
$5
$600
+11900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,721
$11,218
+5%
Total Expenses
$33,979
$39,576
+16%
Net income
2023
2024
Change
Net income
+$85,770
+$121,194
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$31,651
$36,678
+16%
Admin
$2,328
$2,898
+24%
Fundraising
$0
$0
-
Total Expenses
$33,979
$39,576
+16%