Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$701,969
Contributions
52%
Other
33%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,444
Grants
77%
Other
14%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,435
$364,827
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,347
$102,690
+142%
Other
$162,093
$234,452
+45%
Total Revenues
$404,875
$701,969
+73%
Expenses
2023
2024
Change
Grants
$274,140
$337,939
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,110
$40,354
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,713
$63,151
-44%
Total Expenses
$430,963
$441,444
+2%
Net income
2023
2024
Change
Net income
-$26,088
+$260,525
-1099%
Functional Expenses
Summary
2023
2024
Change
Program
$380,585
$385,964
+1%
Admin
$23,212
$35,112
+51%
Fundraising
$27,166
$20,368
-25%
Total Expenses
$430,963
$441,444
+2%