Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,192
Contributions
39%
Other
35%
Government Grants
14%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,541
Grants
90%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,932
$270,340
+1192%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,721
$75,285
+11%
Other
-$120,759
$244,567
-303%
Total Revenues
$67,894
$690,192
+917%
Expenses
2023
2024
Change
Grants
$442,274
$455,689
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,042
$22,052
-4%
Advertising & Promotion
$300
$2,272
+657%
Offices, Occupancy & IT
$602
$985
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,301
$22,543
+209%
Total Expenses
$473,519
$503,541
+6%
Net income
2023
2024
Change
Net income
-$405,625
+$186,651
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$442,274
$455,689
+3%
Admin
$31,245
$47,852
+53%
Fundraising
$0
$0
-
Total Expenses
$473,519
$503,541
+6%