Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,355
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,716
Grants
89%
Salaries & Benefits
8%
Other
2%
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
$404,427
$297,720
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,774
$85,635
+69%
Other
$78,052
$0
-100%
Total Revenues
$533,253
$383,355
-28%
Expenses
2023
2024
Change
Grants
$123,158
$280,027
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,382
$24,680
-3%
Fees to Service Providers
$1,400
$700
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,483
$4,243
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,128
$5,066
+62%
Total Expenses
$155,551
$314,716
+102%
Net income
2023
2024
Change
Net income
+$377,702
+$68,639
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$123,158
$280,027
+127%
Admin
$32,393
$34,689
+7%
Fundraising
$0
$0
-
Total Expenses
$155,551
$314,716
+102%