Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,181
Contributions
90%
Investments
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,827
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,698
$404,717
+33%
Government Grants
$0
$0
-
Fundraising Events
$39,863
$13,577
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$701
$32,887
+4591%
Other
$0
$0
-
Total Revenues
$344,262
$451,181
+31%
Expenses
2023
2024
Change
Grants
$204,631
$325,224
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$3,687
+221%
Advertising & Promotion
$400
$300
-25%
Offices, Occupancy & IT
$1,793
$1,822
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,727
$1,794
+4%
Total Expenses
$209,701
$332,827
+59%
Net income
2023
2024
Change
Net income
+$134,561
+$118,354
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$209,701
$332,827
+59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,701
$332,827
+59%