Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,256
Contributions
66%
Other
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,666
Grants
91%
Other
6%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$300,000
$400,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$28,108
+11098%
Other
$3,002
$175,148
+5734%
Total Revenues
$303,253
$603,256
+99%
Expenses
2023
2024
Change
Grants
$300,000
$500,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,057
$7,976
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,367
-
Depreciation
$20,557
$5,633
-73%
Other
$46,862
$35,690
-24%
Total Expenses
$374,476
$550,666
+47%
Net income
2023
2024
Change
Net income
-$71,223
+$52,590
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$324,185
$506,390
+56%
Admin
$50,291
$44,276
-12%
Fundraising
$0
$0
-
Total Expenses
$374,476
$550,666
+47%
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