Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,184
Other
55%
Contributions
32%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,860
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,307
$114,212
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,689
$45,511
-14%
Other
$14,277
$195,461
+1269%
Total Revenues
$218,273
$355,184
+63%
Expenses
2023
2024
Change
Grants
$156,529
$227,414
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,537
$19,791
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,590
$1,854
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,770
$1,801
-35%
Total Expenses
$178,426
$250,860
+41%
Net income
2023
2024
Change
Net income
+$39,847
+$104,324
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$156,529
$227,414
+45%
Admin
$20,643
$22,142
+7%
Fundraising
$1,254
$1,304
+4%
Total Expenses
$178,426
$250,860
+41%
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