Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,133
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,284
Other
31%
Offices, Occupancy & IT
29%
Salaries & Benefits
24%
Grants
17%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,827
$596,848
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,482
$52,285
+56%
Other
$0
$0
-
Total Revenues
$593,309
$649,133
+9%
Expenses
2023
2024
Change
Grants
$173,639
$57,883
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,512
$83,170
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,749
$101,232
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,533
$107,999
-57%
Total Expenses
$570,433
$350,284
-39%
Net income
2023
2024
Change
Net income
+$22,876
+$298,849
+1206%
Functional Expenses
Summary
2023
2024
Change
Program
$570,433
$350,284
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,433
$350,284
-39%