Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,804
Contributions
73%
Investments
22%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,827
Grants
64%
Fees to Service Providers
24%
Salaries & Benefits
12%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$88,695
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,033
$26,587
+15%
Other
$14,984
$5,522
-63%
Total Revenues
$38,017
$120,804
+218%
Expenses
2023
2024
Change
Grants
$31,468
$60,710
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,748
$11,088
+14%
Fees to Service Providers
$732
$22,632
+2992%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567
$397
-30%
Total Expenses
$42,515
$94,827
+123%
Net income
2023
2024
Change
Net income
-$4,498
+$25,977
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$31,468
$60,710
+93%
Admin
$11,047
$34,117
+209%
Fundraising
$0
$0
-
Total Expenses
$42,515
$94,827
+123%
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