Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,907
Contributions
70%
Investments
17%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,020
Grants
74%
Fees to Service Providers
18%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,191
$175,339
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,507
$41,777
+21%
Other
-$10,705
$33,791
-416%
Total Revenues
$99,993
$250,907
+151%
Expenses
2023
2024
Change
Grants
$71,522
$71,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,116
$16,873
+137%
Advertising & Promotion
$0
$1,681
-
Offices, Occupancy & IT
$0
$0
-
Interest
$42
$271
+545%
Depreciation
$0
$0
-
Other
$1,603
$5,695
+255%
Total Expenses
$80,283
$96,020
+20%
Net income
2023
2024
Change
Net income
+$19,710
+$154,887
+686%
Functional Expenses
Summary
2023
2024
Change
Program
$72,723
$78,587
+8%
Admin
$7,560
$17,433
+131%
Fundraising
$0
$0
-
Total Expenses
$80,283
$96,020
+20%