Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,416
Contributions
89%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,099
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$345,427
-
Government Grants
$574,989
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,906
$37,876
+36%
Other
$0
$5,113
-
Total Revenues
$602,895
$388,416
-36%
Expenses
2023
2024
Change
Grants
$333,693
$370,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$5,445
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,030
$1,654
-19%
Total Expenses
$337,473
$377,099
+12%
Net income
2023
2024
Change
Net income
+$265,422
+$11,317
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$337,199
$371,604
+10%
Admin
$274
$5,495
+1905%
Fundraising
$0
$0
-
Total Expenses
$337,473
$377,099
+12%