Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,190
Investments
82%
Fundraising Events
13%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,034,331
Grants
77%
Salaries & Benefits
17%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,531
$31,521
-92%
Government Grants
$0
$0
-
Fundraising Events
$21,884
$90,382
+313%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,043
$571,287
+19%
Other
$0
$0
-
Total Revenues
$895,458
$693,190
-23%
Expenses
2023
2024
Change
Grants
$640,000
$800,530
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,931
$171,670
+43%
Fees to Service Providers
$26,665
$8,721
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,046
$9,670
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,747
$43,740
+92%
Total Expenses
$813,389
$1,034,331
+27%
Net income
2023
2024
Change
Net income
+$82,069
-$341,141
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$640,000
$800,530
+25%
Admin
$168,930
$223,932
+33%
Fundraising
$4,459
$9,869
+121%
Total Expenses
$813,389
$1,034,331
+27%