Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,332
Investments
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,506
Grants
80%
Other
17%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,778
$84,512
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,209
$98,820
+56%
Other
$0
$0
-
Total Revenues
$121,987
$183,332
+50%
Expenses
2023
2024
Change
Grants
$71,125
$179,480
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$4,800
+33%
Fees to Service Providers
$1,025
$705
-31%
Advertising & Promotion
$335
$200
-40%
Offices, Occupancy & IT
$497
$1,612
+224%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,464
$38,709
+2544%
Total Expenses
$78,046
$225,506
+189%
Net income
2023
2024
Change
Net income
+$43,941
-$42,174
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$71,125
$217,374
+206%
Admin
$6,921
$8,132
+17%
Fundraising
$0
$0
-
Total Expenses
$78,046
$225,506
+189%