Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,272,281
Investments
57%
Contributions
37%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,213
Grants
84%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$173,634
$464,696
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462,778
$723,704
+56%
Other
-$30,697
$83,881
-373%
Total Revenues
$605,715
$1,272,281
+110%
Expenses
2023
2024
Change
Grants
$482,567
$577,914
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,846
$108,300
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$970
$999
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$585,383
$687,213
+17%
Net income
2023
2024
Change
Net income
+$20,332
+$585,068
+2778%
Functional Expenses
Summary
2023
2024
Change
Program
$482,567
$577,914
+20%
Admin
$102,816
$109,299
+6%
Fundraising
$0
$0
-
Total Expenses
$585,383
$687,213
+17%