Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,434,355
Other
60%
Investments
23%
Fundraising Events
11%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,848
Grants
79%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,296
$78,304
-14%
Government Grants
$0
$0
-
Fundraising Events
$118,940
$159,423
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,848
$331,719
+33%
Other
$184,961
$864,909
+368%
Total Revenues
$644,045
$1,434,355
+123%
Expenses
2023
2024
Change
Grants
$548,543
$570,396
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,404
$60,909
+8%
Advertising & Promotion
$1,540
$115
-93%
Offices, Occupancy & IT
$20,686
$19,243
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,055
$70,185
-33%
Total Expenses
$732,228
$720,848
-2%
Net income
2023
2024
Change
Net income
-$88,183
+$713,507
-909%
Functional Expenses
Summary
2023
2024
Change
Program
$630,073
$623,823
-1%
Admin
$102,155
$97,025
-5%
Fundraising
$0
$0
-
Total Expenses
$732,228
$720,848
-2%