Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,110
Contributions
69%
Program Services
18%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,097
Grants
71%
Fees to Service Providers
29%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$58,193
$248,130
+326%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$63,851
-
Membership Dues
$0
$0
-
Investments
$29,929
$38,475
+29%
Other
$16,007
$11,654
-27%
Total Revenues
$104,129
$362,110
+248%
Expenses
2023
2024
Change
Grants
$65,884
$56,685
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,910
$23,412
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149
$0
-100%
Total Expenses
$89,943
$80,097
-11%
Net income
2023
2024
Change
Net income
+$14,186
+$282,013
+1888%
Functional Expenses
Summary
2023
2024
Change
Program
$66,033
$56,685
-14%
Admin
$23,910
$23,412
-2%
Fundraising
$0
$0
-
Total Expenses
$89,943
$80,097
-11%
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