Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,910
Contributions
75%
Investments
15%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,307
Grants
82%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,111
$458,107
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,558
$92,111
+4%
Other
$52,906
$56,692
+7%
Total Revenues
$464,575
$606,910
+31%
Expenses
2023
2024
Change
Grants
$298,895
$429,250
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,513
$10,354
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,585
$81,674
+278%
Total Expenses
$329,993
$521,307
+58%
Net income
2023
2024
Change
Net income
+$134,582
+$85,603
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$312,939
$444,084
+42%
Admin
$17,054
$77,223
+353%
Fundraising
$0
$0
-
Total Expenses
$329,993
$521,307
+58%