Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$565,593
Other
56%
Contributions
25%
Investments
19%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,679
Grants
65%
Fees to Service Providers
33%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,676
$142,284
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,765
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,933
$107,091
+22%
Other
$1,130
$314,453
+27728%
Total Revenues
$133,739
$565,593
+323%
Expenses
2023
2024
Change
Grants
$139,072
$141,506
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$0
-100%
Fees to Service Providers
$58,878
$72,274
+23%
Advertising & Promotion
$4,991
$2,258
-55%
Offices, Occupancy & IT
$543
$490
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,226
$1,151
-6%
Total Expenses
$206,210
$217,679
+6%
Net income
2023
2024
Change
Net income
-$72,471
+$347,914
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$139,072
$141,506
+2%
Admin
$67,138
$76,173
+13%
Fundraising
$0
$0
-
Total Expenses
$206,210
$217,679
+6%