Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,502
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,224
Grants
86%
Other
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,207
$207,224
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,234
$5,278
+63%
Other
$0
$0
-
Total Revenues
$123,441
$212,502
+72%
Expenses
2023
2024
Change
Grants
$59,174
$87,204
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,778
$2,125
-56%
Advertising & Promotion
$0
$4,041
-
Offices, Occupancy & IT
$315
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,058
$7,854
-3%
Total Expenses
$72,325
$101,224
+40%
Net income
2023
2024
Change
Net income
+$51,116
+$111,278
+118%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,204
-
Admin
-
$9,979
-
Fundraising
-
$4,041
-
Total Expenses
$72,325
$101,224
+40%
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