Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,567
Contributions
53%
Investments
26%
Program Services
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$183,831
Fees to Service Providers
48%
Grants
38%
Advertising & Promotion
5%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,715
$210,848
+394%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,845
$60,542
-29%
Membership Dues
$0
$0
-
Investments
$135,443
$102,116
-25%
Other
$1,618
$22,061
+1263%
Total Revenues
$265,621
$395,567
+49%
Expenses
2023
2024
Change
Grants
$8,850
$69,850
+689%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,631
$89,082
-2%
Advertising & Promotion
$6,001
$9,248
+54%
Offices, Occupancy & IT
$5,448
$6,598
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,828
$9,053
-77%
Total Expenses
$149,758
$183,831
+23%
Net income
2023
2024
Change
Net income
+$115,863
+$211,736
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$136,553
$173,234
+27%
Admin
$13,205
$10,597
-20%
Fundraising
$0
$0
-
Total Expenses
$149,758
$183,831
+23%