Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,239
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,160
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$411,078
$972,330
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,441
$121,912
+81%
Other
$57,400
$79,997
+39%
Total Revenues
$535,919
$1,174,239
+119%
Expenses
2023
2024
Change
Grants
$129,692
$135,220
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,295
$4,192
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,550
$5,748
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$141,537
$145,160
+3%
Net income
2023
2024
Change
Net income
+$394,382
+$1,029,079
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$129,692
$135,220
+4%
Admin
$11,845
$9,940
-16%
Fundraising
$0
$0
-
Total Expenses
$141,537
$145,160
+3%
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