Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$471,339
Other
55%
Investments
24%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,586
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,700
$97,179
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,090
$114,890
-31%
Other
-$64,915
$259,270
-499%
Total Revenues
$188,875
$471,339
+150%
Expenses
2023
2024
Change
Grants
$159,944
$160,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,285
$32,465
+7%
Fees to Service Providers
$8,118
$10,323
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,237
$1,798
+45%
Total Expenses
$199,584
$204,586
+3%
Net income
2023
2024
Change
Net income
-$10,709
+$266,753
-2591%
Functional Expenses
Summary
2023
2024
Change
Program
$175,087
$176,233
+1%
Admin
$24,497
$28,353
+16%
Fundraising
$0
$0
-
Total Expenses
$199,584
$204,586
+3%