Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,179
Contributions
76%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,720
Grants
83%
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
$435,982
$530,871
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,999
$13,617
+51%
Other
$11,511
$155,691
+1253%
Total Revenues
$456,492
$700,179
+53%
Expenses
2023
2024
Change
Grants
$31,200
$43,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,414
$8,449
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$271
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$34,614
$51,720
+49%
Net income
2023
2024
Change
Net income
+$421,878
+$648,459
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$31,200
$43,000
+38%
Admin
$3,414
$8,720
+155%
Fundraising
$0
$0
-
Total Expenses
$34,614
$51,720
+49%