Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,226
Contributions
59%
Other
33%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,132
Grants
43%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,012
$142,058
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,777
$17,903
+52%
Other
$21,997
$79,265
+260%
Total Revenues
$134,786
$239,226
+77%
Expenses
2023
2024
Change
Grants
$74,615
$38,506
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,488
$9,418
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,663
$8,661
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,859
$32,547
+456%
Total Expenses
$97,625
$89,132
-9%
Net income
2023
2024
Change
Net income
+$37,161
+$150,094
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$74,615
$38,506
-48%
Admin
$23,010
$50,626
+120%
Fundraising
$0
$0
-
Total Expenses
$97,625
$89,132
-9%