Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,205
Investments
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,116
Grants
53%
Other
28%
Fees to Service Providers
15%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,357
$859,794
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,141,950
$2,316,411
+8%
Other
-$97,707
$0
-100%
Total Revenues
$2,593,600
$3,176,205
+22%
Expenses
2023
2024
Change
Grants
$246,337
$273,418
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,358
$16,367
-6%
Fees to Service Providers
$69,946
$78,126
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,207
$5,171
-17%
Interest
$0
$0
-
Depreciation
$173
$13
-92%
Other
$178,564
$143,021
-20%
Total Expenses
$518,585
$516,116
0%
Net income
2023
2024
Change
Net income
+$2,075,015
+$2,660,089
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$498,781
$496,757
0%
Admin
$19,804
$19,359
-2%
Fundraising
$0
$0
-
Total Expenses
$518,585
$516,116
0%