Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,536
Contributions
74%
Other
14%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,775
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,000
$317,623
+118%
Government Grants
$0
$0
-
Fundraising Events
$22,529
$23,442
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,192
$25,296
-24%
Other
$62,023
$61,175
-1%
Total Revenues
$263,744
$427,536
+62%
Expenses
2023
2024
Change
Grants
$198,300
$218,737
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,869
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,458
$4,169
-24%
Total Expenses
$203,758
$229,775
+13%
Net income
2023
2024
Change
Net income
+$59,986
+$197,761
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$198,300
$218,737
+10%
Admin
$5,458
$11,038
+102%
Fundraising
$0
$0
-
Total Expenses
$203,758
$229,775
+13%