Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,818
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,980
Grants
85%
Fees to Service Providers
14%
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
$439,270
$1,211,425
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,584
$159,190
+61%
Other
-$21,566
$9,203
-143%
Total Revenues
$516,288
$1,379,818
+167%
Expenses
2023
2024
Change
Grants
$221,272
$220,627
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,832
$36,939
+33%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$12
$0
-100%
Depreciation
$0
$0
-
Other
$829
$3,414
+312%
Total Expenses
$249,971
$260,980
+4%
Net income
2023
2024
Change
Net income
+$266,317
+$1,118,838
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$222,139
$224,041
+1%
Admin
$27,832
$36,939
+33%
Fundraising
$0
$0
-
Total Expenses
$249,971
$260,980
+4%