Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,079
Contributions
85%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,724
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,096
$205,051
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,312
$2,064
+57%
Other
$0
$33,964
-
Total Revenues
$172,408
$241,079
+40%
Expenses
2023
2024
Change
Grants
$133,550
$232,487
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$8,887
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$940
$1,350
+44%
Total Expenses
$143,990
$242,724
+69%
Net income
2023
2024
Change
Net income
+$28,418
-$1,645
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$133,550
$232,487
+74%
Admin
$10,440
$10,237
-2%
Fundraising
$0
$0
-
Total Expenses
$143,990
$242,724
+69%