Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,490
Other
43%
Investments
29%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,077,324
Grants
65%
Other
29%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$794,375
$328,183
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,559
$346,278
+55%
Other
$279,344
$501,029
+79%
Total Revenues
$1,297,278
$1,175,490
-9%
Expenses
2023
2024
Change
Grants
$437,730
$704,596
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$56,965
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,105
$3,160
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,503
$312,603
-8%
Total Expenses
$782,338
$1,077,324
+38%
Net income
2023
2024
Change
Net income
+$514,940
+$98,166
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$639,718
$929,221
+45%
Admin
$142,620
$148,103
+4%
Fundraising
$0
$0
-
Total Expenses
$782,338
$1,077,324
+38%