Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,861
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$511,907
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,479
$615,291
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,676
$40,570
+87%
Other
$0
$0
-
Total Revenues
$613,155
$655,861
+7%
Expenses
2023
2024
Change
Grants
$457,408
$482,400
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,313
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,285
$3,479
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,184
$24,715
+53%
Total Expenses
$475,877
$511,907
+8%
Net income
2023
2024
Change
Net income
+$137,278
+$143,954
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$475,877
$511,907
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$475,877
$511,907
+8%