Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$398,546
Other
45%
Investments
43%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,891
Grants
53%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,212
$45,537
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,885
$172,567
+9%
Other
$32,099
$180,442
+462%
Total Revenues
$266,196
$398,546
+50%
Expenses
2023
2024
Change
Grants
$186,085
$247,348
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,957
$26,356
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,233
$3,624
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,178
$185,563
+6%
Total Expenses
$390,453
$462,891
+19%
Net income
2023
2024
Change
Net income
-$124,257
-$64,345
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$332,271
$403,596
+21%
Admin
$38,989
$40,657
+4%
Fundraising
$19,193
$18,638
-3%
Total Expenses
$390,453
$462,891
+19%