Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,280
Other
51%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,902
Grants
92%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,865
$59,440
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545
$2,157
+296%
Other
$6,515
$63,683
+877%
Total Revenues
$54,925
$125,280
+128%
Expenses
2023
2024
Change
Grants
$47,569
$63,631
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,249
+31%
Advertising & Promotion
$3,007
$695
-77%
Offices, Occupancy & IT
$111
$1,721
+1450%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912
$1,606
+76%
Total Expenses
$52,549
$68,902
+31%
Net income
2023
2024
Change
Net income
+$2,376
+$56,378
+2273%
Functional Expenses
Summary
2023
2024
Change
Program
$51,449
$64,461
+25%
Admin
$1,100
$3,846
+250%
Fundraising
$0
$595
-
Total Expenses
$52,549
$68,902
+31%