Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,867
Other
62%
Contributions
35%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,868
Grants
65%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,336
$98,541
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,706
$7,645
+14%
Other
$169,157
$171,681
+1%
Total Revenues
$227,199
$277,867
+22%
Expenses
2023
2024
Change
Grants
$163,227
$191,219
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,135
$9,690
+354%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,271
$351
-72%
Interest
$0
$0
-
Depreciation
$2,042
$0
-100%
Other
$40,360
$91,608
+127%
Total Expenses
$209,035
$292,868
+40%
Net income
2023
2024
Change
Net income
+$18,164
-$15,001
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$206,900
$282,938
+37%
Admin
$2,135
$9,930
+365%
Fundraising
$0
$0
-
Total Expenses
$209,035
$292,868
+40%