Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,790
Other
57%
Contributions
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,002
Grants
68%
Fees to Service Providers
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,420
$58,962
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,808
$55,554
+30%
Other
$31,821
$149,274
+369%
Total Revenues
$114,049
$263,790
+131%
Expenses
2023
2024
Change
Grants
$81,205
$94,939
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,820
$39,828
+3%
Advertising & Promotion
$3,021
$354
-88%
Offices, Occupancy & IT
$1,686
$4,777
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52
$104
+100%
Total Expenses
$124,784
$140,002
+12%
Net income
2023
2024
Change
Net income
-$10,735
+$123,788
-1253%
Functional Expenses
Summary
2023
2024
Change
Program
$81,205
$94,939
+17%
Admin
$43,579
$45,063
+3%
Fundraising
$0
$0
-
Total Expenses
$124,784
$140,002
+12%