Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,802
Investments
39%
Fundraising Events
34%
Other
28%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,319
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
13%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125
$585
-48%
Government Grants
$0
$0
-
Fundraising Events
$135,554
$192,162
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,016
$219,886
+21%
Other
-$143,145
$157,169
-210%
Total Revenues
$175,550
$569,802
+225%
Expenses
2023
2024
Change
Grants
$3,750
$288,369
+7590%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,758
$107,852
-22%
Fees to Service Providers
$47,571
$59,450
+25%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$3,448
$1,613
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,059
$5,035
0%
Total Expenses
$198,715
$462,319
+133%
Net income
2023
2024
Change
Net income
-$23,165
+$107,483
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$127,561
$384,549
+201%
Admin
$71,154
$77,770
+9%
Fundraising
$0
$0
-
Total Expenses
$198,715
$462,319
+133%