Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,731
Investments
58%
Fundraising Events
18%
Contributions
12%
Other
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,077
Grants
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,053
$62,462
-43%
Government Grants
$0
$0
-
Fundraising Events
$119,000
$94,000
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,453
$295,071
+380%
Other
-$55,453
$59,198
-207%
Total Revenues
$234,053
$510,731
+118%
Expenses
2023
2024
Change
Grants
$95,000
$127,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,710
$9,925
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,360
$5,193
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,577
$2,959
-69%
Total Expenses
$118,647
$145,077
+22%
Net income
2023
2024
Change
Net income
+$115,406
+$365,654
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$110,137
$134,593
+22%
Admin
$8,510
$10,484
+23%
Fundraising
$0
$0
-
Total Expenses
$118,647
$145,077
+22%