Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,150
Contributions
47%
Investments
46%
Government Grants
6%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,970
Other
54%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,892
$281,576
+113%
Government Grants
$31,638
$36,841
+16%
Fundraising Events
$0
$0
-
Program Services
$643
$168
-74%
Membership Dues
$0
$0
-
Investments
$67,782
$277,281
+309%
Other
-$35,480
$7,284
-121%
Total Revenues
$196,475
$603,150
+207%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,401
$155,661
+21%
Fees to Service Providers
$7,169
$3,906
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,031
$6,500
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,110
$193,903
+409%
Total Expenses
$177,711
$359,970
+103%
Net income
2023
2024
Change
Net income
+$18,764
+$243,180
+1196%
Functional Expenses
Summary
2023
2024
Change
Program
$148,999
$333,125
+124%
Admin
$28,712
$26,758
-7%
Fundraising
$0
$87
-
Total Expenses
$177,711
$359,970
+103%