Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,760
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,834
Grants
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Interest
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,562
$76,593
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,259
$22,167
+9%
Other
$0
$0
-
Total Revenues
$455,821
$98,760
-78%
Expenses
2023
2024
Change
Grants
$71,426
$140,807
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,217
$32,761
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,865
$25,734
+23%
Interest
$0
$19,074
-
Depreciation
$0
$0
-
Other
$1,763
$458
-74%
Total Expenses
$122,271
$218,834
+79%
Net income
2023
2024
Change
Net income
+$333,550
-$120,074
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$106,715
$180,545
+69%
Admin
$11,370
$33,995
+199%
Fundraising
$4,186
$4,294
+3%
Total Expenses
$122,271
$218,834
+79%