Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,780
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$197,085
Grants
88%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,540
$388,044
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,382
$7,736
+460%
Other
$0
$0
-
Total Revenues
$418,922
$395,780
-6%
Expenses
2023
2024
Change
Grants
$96,467
$173,330
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,211
$2,295
-68%
Advertising & Promotion
$561
$1,664
+197%
Offices, Occupancy & IT
$780
$3,796
+387%
Interest
$475
$0
-100%
Depreciation
$0
$0
-
Other
$16,150
$16,000
-1%
Total Expenses
$121,644
$197,085
+62%
Net income
2023
2024
Change
Net income
+$297,278
+$198,695
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$96,467
$173,330
+80%
Admin
$4,636
$6,091
+31%
Fundraising
$20,541
$17,664
-14%
Total Expenses
$121,644
$197,085
+62%