Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,454
Other
69%
Contributions
16%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,101
Grants
83%
Fees to Service Providers
14%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,450
$33,482
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,545
$30,197
-7%
Other
$17,810
$141,775
+696%
Total Revenues
$87,805
$205,454
+134%
Expenses
2023
2024
Change
Grants
$50,075
$38,400
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,433
$6,568
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$161
+360%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$743
$972
+31%
Total Expenses
$56,286
$46,101
-18%
Net income
2023
2024
Change
Net income
+$31,519
+$159,353
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$50,075
$38,400
-23%
Admin
$6,211
$7,701
+24%
Fundraising
$0
$0
-
Total Expenses
$56,286
$46,101
-18%