Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$930,342
Contributions
58%
Other
37%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,065
Grants
76%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,724
$542,923
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,111
$46,518
+19%
Other
-$17,969
$340,901
-1997%
Total Revenues
$354,866
$930,342
+162%
Expenses
2023
2024
Change
Grants
$225,000
$241,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,321
$19,864
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230
$230
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,869
$57,971
+744%
Total Expenses
$246,420
$319,065
+29%
Net income
2023
2024
Change
Net income
+$108,446
+$611,277
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$230,428
$296,610
+29%
Admin
$15,992
$22,455
+40%
Fundraising
$0
$0
-
Total Expenses
$246,420
$319,065
+29%