Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,115,308
Other
62%
Fundraising Events
19%
Investments
14%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,206
Grants
95%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,863
$107,701
-1%
Government Grants
$0
$0
-
Fundraising Events
$141,903
$406,809
+187%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,690
$297,423
+54%
Other
$567,558
$1,303,375
+130%
Total Revenues
$1,012,014
$2,115,308
+109%
Expenses
2023
2024
Change
Grants
$540,771
$615,574
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$6,000
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,320
$9,783
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,475
$13,849
-4%
Total Expenses
$563,066
$645,206
+15%
Net income
2023
2024
Change
Net income
+$448,948
+$1,470,102
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$540,771
$615,574
+14%
Admin
$22,295
$29,632
+33%
Fundraising
$0
$0
-
Total Expenses
$563,066
$645,206
+15%