Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,716
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,455
Grants
72%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,550
$151,510
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,131
$11,206
+118%
Other
$0
$0
-
Total Revenues
$97,681
$162,716
+67%
Expenses
2023
2024
Change
Grants
$104,500
$129,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,095
$11,640
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,776
$15,922
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,523
$22,893
+58%
Total Expenses
$136,894
$179,455
+31%
Net income
2023
2024
Change
Net income
-$39,213
-$16,739
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$104,500
$129,000
+23%
Admin
$6,309
$6,823
+8%
Fundraising
$26,085
$43,632
+67%
Total Expenses
$136,894
$179,455
+31%