Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,101
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,904
Grants
98%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,998
$239,352
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,995
$3,749
+88%
Other
$0
$0
-
Total Revenues
$149,993
$243,101
+62%
Expenses
2023
2024
Change
Grants
$134,782
$157,544
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$332
$0
-100%
Offices, Occupancy & IT
$555
$2,152
+288%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,488
$1,208
-19%
Total Expenses
$137,157
$160,904
+17%
Net income
2023
2024
Change
Net income
+$12,836
+$82,197
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$135,083
$157,802
+17%
Admin
$2,074
$3,102
+50%
Fundraising
$0
$0
-
Total Expenses
$137,157
$160,904
+17%