Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$838,830
Contributions
81%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,156
Grants
52%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,920
$683,614
+475%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,866
$48,959
+12%
Other
$122,693
$106,257
-13%
Total Revenues
$285,479
$838,830
+194%
Expenses
2023
2024
Change
Grants
$89,085
$152,679
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,981
$36,620
+104%
Advertising & Promotion
$12,115
$7,908
-35%
Offices, Occupancy & IT
$17,098
$13,372
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,044
$83,577
+42%
Total Expenses
$195,323
$294,156
+51%
Net income
2023
2024
Change
Net income
+$90,156
+$544,674
+504%
Functional Expenses
Summary
2023
2024
Change
Program
$189,342
$287,536
+52%
Admin
$5,981
$6,620
+11%
Fundraising
$0
$0
-
Total Expenses
$195,323
$294,156
+51%
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