Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,152
Other
48%
Investments
42%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,147
Grants
75%
Fees to Service Providers
21%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,373
$80,013
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,643
$363,841
+106%
Other
$91,426
$415,298
+354%
Total Revenues
$349,442
$859,152
+146%
Expenses
2023
2024
Change
Grants
$309,970
$326,251
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,339
$92,106
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283
$999
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,955
$14,791
+24%
Total Expenses
$397,547
$434,147
+9%
Net income
2023
2024
Change
Net income
-$48,105
+$425,005
-983%
Functional Expenses
Summary
2023
2024
Change
Program
$320,812
$341,862
+7%
Admin
$72,692
$87,852
+21%
Fundraising
$4,043
$4,433
+10%
Total Expenses
$397,547
$434,147
+9%