Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,426
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,979
Grants
65%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,788
$151,491
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,560
$111,935
-29%
Other
$0
$0
-
Total Revenues
$318,348
$263,426
-17%
Expenses
2023
2024
Change
Grants
$49,237
$79,616
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,698
$26,267
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,937
$1,595
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,324
$15,501
-15%
Total Expenses
$93,196
$122,979
+32%
Net income
2023
2024
Change
Net income
+$225,152
+$140,447
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$93,196
$122,979
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,196
$122,979
+32%