Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$525,118
Other
82%
Investments
11%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,935
Grants
76%
Fees to Service Providers
22%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,735
$35,783
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,293
$56,199
+19%
Other
$70,000
$433,136
+519%
Total Revenues
$176,028
$525,118
+198%
Expenses
2023
2024
Change
Grants
$93,195
$67,112
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,464
$19,531
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$533
$1,042
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,467
$250
-97%
Total Expenses
$113,659
$87,935
-23%
Net income
2023
2024
Change
Net income
+$62,369
+$437,183
+601%
Functional Expenses
Summary
2023
2024
Change
Program
$94,460
$67,112
-29%
Admin
$19,137
$20,823
+9%
Fundraising
$62
$0
-100%
Total Expenses
$113,659
$87,935
-23%