Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,023
Contributions
67%
Other
27%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,921
Grants
85%
Advertising & Promotion
6%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,832
$563,590
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,283
$54,010
+41%
Other
$172,935
$229,423
+33%
Total Revenues
$449,050
$847,023
+89%
Expenses
2023
2024
Change
Grants
$297,465
$233,963
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,165
$13,717
+166%
Advertising & Promotion
$19,688
$16,079
-18%
Offices, Occupancy & IT
$13,542
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,675
$12,162
-27%
Total Expenses
$352,535
$275,921
-22%
Net income
2023
2024
Change
Net income
+$96,515
+$571,102
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$297,465
$233,963
-21%
Admin
$41,528
$41,958
+1%
Fundraising
$13,542
$0
-100%
Total Expenses
$352,535
$275,921
-22%