Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,831
Contributions
56%
Program Services
25%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,977
Other
55%
Grants
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,204
$158,812
+268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,411
$72,016
-49%
Membership Dues
$0
$0
-
Investments
$29,951
$39,562
+32%
Other
$7,556
$14,441
+91%
Total Revenues
$223,122
$284,831
+28%
Expenses
2023
2024
Change
Grants
$55,103
$82,303
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,169
$28,902
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300
$2,221
+640%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,478
$140,551
+77%
Total Expenses
$154,050
$253,977
+65%
Net income
2023
2024
Change
Net income
+$69,072
+$30,854
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$119,511
$206,784
+73%
Admin
$34,539
$47,193
+37%
Fundraising
$0
$0
-
Total Expenses
$154,050
$253,977
+65%