Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,244
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,921
Grants
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,511
$300,816
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$14,428
+47993%
Other
$4,297
$0
-100%
Total Revenues
$232,838
$315,244
+35%
Expenses
2023
2024
Change
Grants
$158,583
$172,445
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,823
$11,776
+51%
Advertising & Promotion
$4,158
$1,638
-61%
Offices, Occupancy & IT
$2,334
$2,775
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,287
-
Total Expenses
$172,898
$189,921
+10%
Net income
2023
2024
Change
Net income
+$59,940
+$125,323
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$158,583
$172,445
+9%
Admin
$14,315
$17,476
+22%
Fundraising
$0
$0
-
Total Expenses
$172,898
$189,921
+10%
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