Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,589
Contributions
84%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,230
Grants
91%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,957
$329,630
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,255
$43,178
+34%
Other
$0
$21,781
-
Total Revenues
$259,212
$394,589
+52%
Expenses
2023
2024
Change
Grants
$324,432
$514,089
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,082
$15,949
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$4,174
-
Other
$105,151
$28,018
-73%
Total Expenses
$451,685
$562,230
+24%
Net income
2023
2024
Change
Net income
-$192,473
-$167,641
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$427,835
$538,767
+26%
Admin
$23,850
$23,463
-2%
Fundraising
$0
$0
-
Total Expenses
$451,685
$562,230
+24%