Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$768,755
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,750
Other
82%
Grants
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$544,035
$705,439
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,386
$63,316
+1%
Other
$0
$0
-
Total Revenues
$606,421
$768,755
+27%
Expenses
2023
2024
Change
Grants
$150,500
$82,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$2,275
+98%
Advertising & Promotion
$32,701
$5,800
-82%
Offices, Occupancy & IT
$355
$12,319
+3370%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,490
$472,856
+138%
Total Expenses
$383,196
$575,750
+50%
Net income
2023
2024
Change
Net income
+$223,225
+$193,005
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$236,278
$223,250
-6%
Admin
$5,820
$93,353
+1504%
Fundraising
$141,098
$259,147
+84%
Total Expenses
$383,196
$575,750
+50%