Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$794,610
Contributions
81%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,217
Grants
98%
Fees to Service Providers
2%
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
$281,000
$647,000
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,015
$56,427
+197%
Other
-$22,953
$91,183
-497%
Total Revenues
$277,062
$794,610
+187%
Expenses
2023
2024
Change
Grants
$104,000
$144,876
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,291
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795
$1,050
+32%
Total Expenses
$104,795
$148,217
+41%
Net income
2023
2024
Change
Net income
+$172,267
+$646,393
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$104,000
$144,876
+39%
Admin
$795
$3,341
+320%
Fundraising
$0
$0
-
Total Expenses
$104,795
$148,217
+41%